102件中 1件～10件を表示
- 特別勘定の会計処理業務
- ユニットバリュー計算
- NAV およびGLによるリコンシリエーション
- カストディアンとの別口座セキュリティー決済のコーディネーション
- Bookkeeping for Separate Accounts
- Calculation of Unit ･･･
- Closing of book by due date accurately and effectively
- Preparation of tax filling,
- Financial reporting (P&L, B/S, Cash Flow, etc,.) to compan ･･･
- Under the supervision of accounting manager, he/she will be in charge of a part of closing process of monthly / annual book respecting group procedu ･･･
- Manage sales outlook/pipeline
- Participate in strategic planning
- Drive financials for corporate accounts
- Business Case deal and investment ･･･
- Assist BPA Group Manager
- Prepare 3 year plan and Business review with Global Headquarters and Region Management
- Prepare budget for Sales
- A ･･･
- Master data maintenance (SAP system)
- Cash Flow management
- Prepare oversea and domestic payments
- Close Monthly Accounts & processing T & E ･･･
- Monthly closing
- Yearly closing
- Support & prepare for tax application
- Financial reporting
- Attend in internal projects
- Interface with ･･･
Brief Information:
- Input approved supplier invoices.
- Ensure that all invoices are correctly authorised.
- Generate payment schedules from SAP ･･･
- Preparation of Forecast and Plan reporting package (semiannual)
- Preparation of actual reporting package (monthly, yearly)
- Ensure that foreca ･･･
- Management of Finance, accounting and IT for the group companies in Southeash Asia (Thailand, Philippines, Australia, if any others in the region)
･･･
