About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">About the Role</H2> </div><div><p><strong>Operational Control:</strong></p> <ul> <li>Control and check on inventory and OPEX of all stores, accuracy of invoices, tax invoices and billing notes.</li> <li>Manage petty cash for stores and additional petty cash control if needed.</li> <li>Manage deposit and refund payment and receive with proper tracking.</li> <li>Control on prepayment items for existing and all new stores.</li> <li>Check on operation incentive calculation and reconcile with HR department.</li> <li>Support on working capital analysis, including AR, AP, costing, and payments</li> </ul> <p>• <strong>Tax & Compliance:</strong></p> <ul> <li>Manage the accuracy of monthly purchase and sales tax submissions to the Revenue Department.</li> <li>Support on internal and external audit processes.</li> </ul> <p>• <strong>Month-end Closing and Reporting & Analysis</strong>:</p> <ul> <li>Oversee the general ledger, sub-ledger, payroll verification, and month-end closing processes including all accrual posting.</li> <li>Prepare monthly performance reports, profit and loss statements, balance sheets, and for unit reports for both SSP Thailand and for JV supporting books.</li> <li>Analysis of all stores’ expenses.</li> <li>Control and check inventory across all stores including asset transfer and write-off at head office and stores. </li> <li>Control fixed asset management and depreciation in compliance with Thai accounting standards.</li> <li>Overview of payment voucher with capex budget and verify before payment process.</li> </ul></div></div></div>