Accounting Officer
to Management Accounting section, Department of Accounting
Responsibilities:
• Performed an analytical review of accounts receivable status, bad debt account and foreign currency revaluation resulting in charge to income for financial statement by monthly, quarterly, yearly and upon request
• Prepared monthly revenue report separated by product for Management Meeting
• Prepared notes to financial statement in English version
• Monthly updating Accounts receivable, Accrued income, and Unearned revenue worksheets
• Prepared an adjustment of Consolidated Financial Statement in the Hyperion program
• Fully responsible for managing the report of Consolidate Financial Statement of Shin Satellite and subsidiaries from Hyperion program
• Reviewed long outstanding of accounts receivable, prepared an adjustment for estimated expense in the current period rather than when specific accounts actually become uncollectible in the later periods according to the accrual concept.
• Prepared monthly closing entries for all in bank accounts, Accounts receivable, Bad debt account, Other current liabilities, Interest receivable as well as Interest revenue
• Prepared for bank reconciliation of all saving accounts and current accounts in part of foreign currency as well as for fixed deposit account
• Responsible to corporate with subsidiaries company in Australia and Newzealand
• Reviewed all invoices which has been issued to customer and together with the transaction posted into SAP program
Accounting Officer to Management Accounting section, Department of AccountingResponsibilities:• Performed an analytical review of accounts receivable status, bad debt account and foreign currency revaluation resulting in charge to income for financial statement by monthly, quarterly, yearly and upon request• Prepared monthly revenue report separated by product for Management Meeting • Prepared notes to financial statement in English version • Monthly updating Accounts receivable, Accrued income, and Unearned revenue worksheets• Prepared an adjustment of Consolidated Financial Statement in the Hyperion program• Fully responsible for managing the report of Consolidate Financial Statement of Shin Satellite and subsidiaries from Hyperion program• Reviewed long outstanding of accounts receivable, prepared an adjustment for estimated expense in the current period rather than when specific accounts actually become uncollectible in the later periods according to the accrual concept.• Prepared monthly closing entries for all in bank accounts, Accounts receivable, Bad debt account, Other current liabilities, Interest receivable as well as Interest revenue• Prepared for bank reconciliation of all saving accounts and current accounts in part of foreign currency as well as for fixed deposit account• Responsible to corporate with subsidiaries company in Australia and Newzealand• Reviewed all invoices which has been issued to customer and together with the transaction posted into SAP program
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