• Being in-charged in the junior level.
• Performing the planning before the audit work and understanding the client's business, and internal and external environment.
• Performing the test of control.
• Participate in the discussion of audit findings with staff that perform.
• Communicating with clients.
• Collect financial data and analyzing financial statements trend.
• Interacting with clients to help to ensure that the information flow from the client to the audit team is efficient.
• Identifying and communicating accounting and auditing matters to the audit team, mostly directly to managers and partners.
• Auditing each of accounts based on assignment.
• Prepare draft statutory financial statement reporting with TFRS for NPAEs and package reporting IFRS before being approved by a partner.
กันยายน 2562 ถึง สิงหาคม 2564
Cost Accounting Supervisor
Infus Medical Co.,Ltd.
สำหรับสมาชิกเท่านั้น
Cost
• Record general ledger for account payable all of import.
• Review expense from forwarder such as freight charge, clear etc.
• Physical count inventory for monthly and annual.
• Prepare cost sheet from in-house and monthly review unit cost from in-house.
• Review and post for issue/return/receive material for model warehouse.
• Prepare cost line sheet for assembly.
• Prepare monthly FG movement and balance FG.
• Monthly review inventory report.
• Prepare cost reconciliation report,
• Prepare monthly sale & cost comparision.
• Prepare monthly scrap report both of in-house and assembly.
•
GL
• Helping manager for prepare financial statement for the period year end.
• Analyze financial statement.
• Submitted all of report to department of business development.
• Prepare and Submitted PND 51, 50.
• Prepare and submitted all of report to BOI department.
• Coordinate with third party such as revenue department