1. Consolidate the input financial statements in STRAVIS and transfer the data to AISIN for analysis and reporting.

2. Provide training and guidance to team members on the company's accounting procedures to ensure proper adherence to policies and efficiency in tasks.

3. Address and resolve staff conflicts, absenteeism, and performance-related issues, ensuring smooth team operations and a productive work environment.

4.Perform daily and monthly checks on payments, both local and international, and ensure accurate posting in the AX2012 system.

5.Verify and post journal entries accurately in the AX2012 system to ensure correct financial reporting.

6.Review and reconcile ledger accounts to ensure the accuracy and completeness of financial records.

7.Oversee and review the withholding tax filings (PND.3, PND.53, PND.54) to ensure compliance with tax regulations.

8.Prepare and verify all corporate income tax filings (PND.50, PND.51) to ensure accuracy and compliance with local tax laws.

9.Oversee the management and control of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), financial operations, and taxation to ensure accurate financial reporting and compliance.

10.Regularly review and analyze the monthly financial statements to assess performance and ensure accuracy in financial reporting.

11.Monitor and verify petty cash transactions, ensuring proper documentation and compliance with company policies.

12.Manage daily and monthly cash flow, ensuring there are sufficient funds for operations while analyzing cash flow trends for strategic decision-making.

13.Gather and reconcile data related to inter-company transactions between AW-TH and other entities for accurate reporting and compliance.

14.Assist in the preparation of the accounting budget, ensuring it aligns with the company’s financial goals and objectives.

15.Evaluate and review the data supporting TISO (likely a financial or regulatory report), ensuring accuracy and completeness for compliance and internal use.

16.Prepare Regulations: Draft and prepare internal financial regulations, ensuring that the company adheres to best practices and legal requirements.

17. Ensure the correct allocation of expenses between BOI (Board of Investment) and Non-BOI categories to comply with tax regulations and financial guidelines.

18.Lead the team responsible for auditing the financial statements, ensuring compliance with relevant standards and regulations.

19. Oversee the review of audited financial statements, as well as tax filings and transfer pricing documentation, ensuring compliance with corporate and tax laws.

20.Manage cash flow and address any commercial legal matters related to financial transactions or obligations.

21.Prepare OBG Report: Prepare the OBG (likely a financial or operational report), ensuring all necessary information is accurately presented for internal or external stakeholders.

1. Bachelor's Degree in Accounting.
2. Experience more than 13 years up working experience in Financial Function.
3. Knowledge and Understanding of Accounting job and Cost, Inventory function.
4. Strong coordination, negotiation, and interpersonal skills.
5. Ability to work under pressure and manage multiple tasks.
6. Strong computer skills, including proficiency in Accounting system, Microsoft Word, Excel, PowerPoint, and Outlook.