Location: Nakhon Pathom, Thailand
Reporting to: Financial Controller
Role is based in Cardinal Health Manufacturing site - 5 days work week
Summary
- Coordinate all activities in completing Trial balance for monthly reporting.
- Coordinate with all process center to gather information and analysis related to production performance and manufacturing variance analysis including forecasting and budget preparation.
- Collaborate with cross functional teams to perform the reports for audits purpose which including GAAP, BOI and tax related matters.
Job Description
- Responsible for accurate reporting and related analysis of month end closing transactions.
- Prepare journal entries and reconciles balance sheet and subsidiary accounts.
- Perform monthly financial statements, including distributing monthly revenue and expenditure reports for management review.
- Provide the wages & salaries and working time report for variance analysis.
- Provide the Fixed assets register and manage the assets control process related.
- Coordinate with all financial auditors for internal & external, BOI and tax requirement.
- Applies comprehensive knowledge to perform varied tasks for internal / external / government audit concerns.
- Participate with team to develop finance processing and strategy plan.
- Perform other directly related appropriate duties as assigned
- Ensure that all company rules and regulatory and environment health and safety are compiled by all employees.
บริษัท เคนดอลล์-แกมมาตรอน จำกัด
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