Senior Accountant

Key Responsibilities หน้าที่ความรับผิดชอบ:
? Prepare accurate, timely month-end closing and year-end process in accordance with our established schedule
? Manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and fixed assets
? Perform and verify related accounting transactions including WHT, VAT, receiving and payment entries
? Conduct monthly account reconciliations to ensure accurate reporting and ledger
? Reconcile balance sheet accounts and investigate discrepancies
? Coordinate with internal and external audits and providing information for auditors
? Support month-end and year-end close processes
? Ensure accurate and appropriate recording and analysis of revenues and expenses
? Attention to detail and accuracy
? According to expenses, staff cash advance tracking report