1. Manage the day-to-day accounting AP & AR activities in compliance with company policies, regulations, accounting principles and standards
2. Review and monitor to ensure that the details of monthly financial statements are prepared accurately and completely
3. Review GL accounts reconciliation and follow up to close outstanding items.
4. Monitor fixed assets acquisition, transfer, write-off, CIP and related depreciation to comply with policy, inventory and participating in annual physical count
5. Review a full range of withholding tax (PND3, 53 ,54), vat (PP30,36) in compliance with laws and regulations to be complete, accurate, and within a timeframe to the Revenue Department
6. Review detailed cost analysis and support for business decisions, including marketing and product development
7. Review reconciliations of physical inventory counts for products, raw materials, consumables, and spare parts against accounting system balances
8. Support preparing financial statements, including month-end closing, Quarter closing and year-end closing statements
บริษัท พลังงานบริสุทธิ์ จำกัด (มหาชน)
