ลักษณะงาน
Work at SISB Public Company Limited (Wangthonglang, Bangkok)
responsible for financial account analysis, month-end closing, reconciliation of material financial statement accounts and recording monthly journal entries into the general ledger system.
•Manage and review the Balance Sheet reconciliation process
•Perform daily and monthly bank reconciliation reporting
•Reconcile all other account in Balance sheet and perform monthly reporting
•Month end closing adjustment details and Journal Voucher
•Perform GL Journal entry to Formula system and filing
•Perform month end closing process
•Coding account in payment voucher
•Coordinate with relevant parties about payment and receivable transactions
•Take part in inventory physical count
•Coordinate with the Store staff for Fixed assets control, document and details and for monthly stock closing report
•AP reconciliation and aging report
•AR reconciliation and aging report
•Follow up pending transactions
•Provide support to internal / external auditors
•Perform other duties as assigned
สวัสดิการ / ข้อมูลเพิ่มเติม
- Lunch
- Annual leave
- Provident Fund
- Long Service Award
- Performance Bonus
- Life & Medical Insurance
- Annual physical check up
- Social Security
