Senior Accountant

[odoojob]

• Monitor & check all account transactions in order to correctly record in proper accounts.
• Review & check the reconciliation for all accounts to ensure that the accounts balance is recorded accurately.
• Advise staff to make sure that they record correctly and complied with TAS,
• Revenue Code, and other related regulations.
• Check code for fixed assets to make sure that all fixed assets are in the system and in the control.
• Maintain and check tax (Input Vat & Output Vat) record In order to ensure that the company complied with tax law.
• Support to Manager for internal & external audit
• Verify and calculate all inventory movement (Raw materials, Packing materials, Work in process, Finish goods, Spare part and by-products)
• To operate cost data for monthly closing.
• Inventory Physical count checking
• Fixed Asset operation (Considering, Fixed Asset class to make sure that Fixed asset is recorded in the proper account.)