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2563

ประเภทธุรกิจ : กิจกรรมเกี่ยวกับบัญชีการทำบัญชีและการตรวจสอบบัญชี การให้คำปรึกษาด้านภาษี

ตำแหน่งงาน : ู้ผู้ช่วยผู้สอบบัญชี

ระยะเวลา : ธันวาคม 2563  ถึง กรกฎาคม 2567

รายละเอียดงาน :

1. Prepared audit working papers, including :
> Verified cash and cash equivalents : Counted and reconciled petty cash, reconciled bank deposits, and prepared bank confirmations.
> Verified trade receivables : Prepared and sent confirmations, the assertion of the existence of receivables, examined the details and documentation of debts, analyzed the aging of receivables, evaluated the adequacy of the allowance for doubtful accounts, Subsequent the receipt of payments post-accounting period, and reviewed advance expenses, accrued income, rebate, prepaid expense and related items.
> Verified trade payables : Prepared and sent confirmations to the assertion of the existence of creditors, examined the details and documentation of creditors, and reviewed the estimated expenses (accrued expenses), and Subsequent payments for the post-accounting period.
> Verified revenue : Ensured the revenue recognition was accurate and comprehensive according to TFRS 15, and reconciled the VAT amount.
2. Analyzed and evaluated financial statements.
3. Understanding the client company's accounting framework and testing the controls.
4. Prepared audit adjustments to guarantee that financial statements reflect accurate values.
5. Collaborate with client organizations.
6. Additional tasks as assigned