Accounting Supervisor

รายละเอียดงาน

Responsible for supervising daily accounting operations, ensuring the accuracy of financial records, and supporting the preparation of financial reports in compliance with company policies, accounting standards, and applicable tax regulations. Coordinate with internal departments to ensure efficient and accurate accounting processes. Key Responsibilities Supervise daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. Review accounting transactions, invoices, payment vouchers, receipts, and supporting documents for accuracy and completeness. Monitor accounts payable and accounts receivable to ensure timely payments and collections. Assist in preparing monthly financial statements, management reports, and other financial summaries. Review bank reconciliations and ensure that accounting records are accurate and up to date. Monitor cash flow, petty cash, and payment transactions in accordance with company procedures. Ensure accurate calculation and timely submission of applicable tax returns and supporting documents. Coordinate with external auditors, tax authorities, banks, and other relevant parties when required. Ensure compliance with accounting standards, tax regulations, internal controls, and company policies. Supervise and support accounting team members, assign tasks, and monitor work performance. Review monthly closing activities and ensure all accounting entries are completed within deadlines. Maintain proper filing and documentation of financial records for audit and reference purposes. Identify opportunities to improve accounting processes and strengthen internal controls. Perform other duties as assigned by the Chief Accountant or management.

คุณสมบัติผู้สมัคร

Responsible for supervising daily accounting operations, ensuring the accuracy of financial records, and supporting the preparation of financial reports in compliance with company policies, accounting standards, and applicable tax regulations. Coordinate with internal departments to ensure efficient and accurate accounting processes. Key Responsibilities: 1.Supervise daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. 2.Review accounting transactions, invoices, payment vouchers, receipts, and supporting documents for accuracy and completeness. 3.Monitor accounts payable and accounts receivable to ensure timely payments and collections. 4.Assist in preparing monthly financial statements, management reports, and other financial sumraries. 5.Review bank reconciliations and ensure that accounting records are accurate and up to date. 6.Monitor cash flow, petty cash, and payment transactions in accordance with company procedures. 7.Ensure accurate calculation and timely submission of applicable tax returns and supporting documents. 8.Coordinate with external auditors, tax authorities, banks, and other relevant parties when required. 9.Ensure compliance with accounting standards, tax regulations, internal controls, and company policies. 10.Supervise and support accounting team members, assign tasks, and monitor work performance. 11.Review monthly closing activities and ensure all accounting entries are completed within deadlines. 12.Maintain proper filing and documentation of financial records for audit and reference purposes. 13.Identify opportunities to improve accounting processes and strengthen internal controls. 14.Perform other duties as assigned by the Chief Accountant or management.

สวัสดิการ

• ประกันสังคม

• วันหยุดประจำปี

• วันหยุดนักขัตฤกษ์

• ลาป่วย

• ลากิจ

• ลาคลอด/ลาเพื่อช่วยเหลือคู่สมรสซึ่งคลอดบุตร

• ประกันสุขภาพกลุ่ม

• ประกันอุบัติเหตุกลุ่ม

• ตรวจสุขภาพประจำปี

• Service Charge

• ส่วนลดพนักงาน (F&B/Room)

• ค่าอาหาร