Senior Accountant
KBTC Group of Co., Ltd
Total years of experience :2 years, 5 Months
• Prepare yearly Financial Statements for audit and tax purposes
• Check to proceed Commercial Tax, Corporate Income Tax and Withholding Tax
• Evaluate Financial Operations to recommend best practices and help organizations run efficiency
• Handle full sets of accounts within deadline
• Audit by using Analytical Procedures in accordance with ISA and arrange balance confirmations
• Communicate with clients
• Played a key role in month-end and year-end process
• Monitor of financial transactions according to company policies & regulations
• Report to management monthly cash flow statements on weekly basic
• Check and approve daily payment vouchers, advance request forms and advance claim vouchers
• Check the general ledger to reassure for classification of account code, and transaction amount
• Check and verify detail schedule of monthly journal vouchers for necessary accounting treatment
• Maintain and reconcile balance sheet and general ledger accounts
• Check and review monthly financial reports at excel and software
• Review full set of accounts prepared by junior accountants
• Provide guidance to other accountants when needed
• Assist with annual audit preparations
• Investigate and resolve audit finds, account discrepancies, and issues of non-compliance
• Perform other account duties and support junior staff as required or assigned