1个职位: 招聘信息 财务主管

工作内容

- Review transactions overall for AR, sales, commodity expenses, fixed expenses, etc. (under TAS and taxation regulations)- Review and analyze all taxation transactions and reports.- Review data and analyze monthly reports such as TB, FS, Form I, GM present, etc.- Prepare data and submit IFRS consolidation reporting packages to the parent company.- Adjust account transactions for closing financial statements under TAS and taxation, such as TAS12 (Differ Tax), TAS19 (Employee Retirement Benefit), etc.- Prepare the financial statements and note attachments to submit to the auditor.- Prepare corporate income tax calculations for submission to the RD (PND.50, PND.51)- Prepare application data to submit to the BOI (exercise rights and privileges for CIT. exemption)- Cooperate and support by providing required data to the LTO team for business audit.- Review daily cash flow transactions such as deposit, B/E, FWC, and others to achieve maximum benefit- Summarize and analyze cash flow status (actual), and prepare short projection reports for weekly presentation.