1 .Perform cost and expense analysis and maintain accurate costing records to support gross margin.
2. Perform month end closing activities e.g., monthly reconciliation of Bank statement, Accounts Payable related accounts including overall analysis to detect unusual items and propose resolution on discrepancies/outstanding (If any).
3. Perform and analyze AP balances, including monthly, aging reports, and ROU report to identify risks and improvement opportunities.
4.Analyze variances between actual costs and standard costs, working closely with other departments to identify key drivers and recommend corrective actions.
5. Monitor accounting, associated system and procedures working properly and comply with internal controls, regulations, accounting principles and standards.
6. Support and oversee weekly cash flow forecasting activities.
7. Support year-end closing activities.
8. Continuously support the process improvements to enhance the efficiency and accuracy of costing, expenses, and AP workflows.
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
บริษัท แฟลช เอ็กซ์เพรส จำกัด
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