Review Accounting entries and supporting details of accounts payables and complete on a timely manner in responsibility of Central branch nationwide.
-Responsible for Account payable, Output tax report, Accrued expenses estimate and Monthly financial statement analysis report.
-Provide support and deal with external auditor, tax consultants and internal functions.
-Reconcile for detail of financial statement and improving the accounts payable process.
-Preparation of stock audit report.
-Forecasting and updating monthly actual performance as well as variance analysis compared to budget.
-To ensure the accuracy and completeness of VAT preparation and VAT transaction.
-Verify actual expenses and Budget.
-Monitor and review work of subordinates and define the guideline of troubleshooting problem.
-Performs ad-hoc jobs related duties as assigned.