Default Role

About the Role

Operational Control:

• Control and check on inventory and OPEX of all stores, accuracy of invoices, tax invoices and billing notes.
• Manage petty cash for stores and additional petty cash control if needed.
• Manage deposit and refund payment and receive with proper tracking.
• Control on prepayment items for existing and all new stores.
• Check on operation incentive calculation and reconcile with HR department.
• Support on working capital analysis, including AR, AP, costing, and payments

Tax & Compliance:

• Manage the accuracy of monthly purchase and sales tax submissions to the Revenue Department.
• Support on internal and external audit processes.

Month-end Closing and Reporting & Analysis:

• Oversee the general ledger, sub-ledger, payroll verification, and month-end closing processes including all accrual posting.
• Prepare monthly performance reports, profit and loss statements, balance sheets, and for unit reports for both SSP Thailand and for JV supporting books.
• Analysis of all stores’ expenses.
• Control and check inventory across all stores including asset transfer and write-off at head office and stores.
• Control fixed asset management and depreciation in compliance with Thai accounting standards.
• Overview of payment voucher with capex budget and verify before payment process.