รายละเอียดงาน :
To review month-end closing calendar to ensure that we will be able to reach global timeline. To be responsible for month-end close to ensure correctness and completeness of transactions focus mainly on accrued expenses, prepaid expenses and sales recognition adjustment
To review and analyze AR and SE provisions to ensure correctness and completeness
To review and analyze monthly financial statements to find the cause of variances and ensure that transactions are recorded properly
To be responsible for intercompany balance confirmation and recording adjustment (if any) every month-end
To prepare and review monthly account reconciliation and follow up long-aged items
To prepare and review Hard-Close and Year-End packages to related teams
To deal with external auditor
To be responsible for any other assigned tasks
Interest person, please send the resume to Chongmars.l@dksh.com or for more information please asking through LINE ID 0812744114 (P-Mhon)
Dont require to apply in person.
