Heico Companies
RESPONSIBILITIES:
Responsible for the preparation of the month end working paper file for Shred-Tech Asia and draft financial statements.
Finance lead for maintaining and implementing ERP system
Review and maintain standard costs for ST Asia
Maintain general ledger for monthly and annual reporting.
Preparation and posting of journal entries in ST Asia general ledger.
Maintain fixed asset continuity schedule for ST Asia.
Participate in annual budgeting process.
Perform all bank reconciliations on a weekly basis.
Perform balance sheet reconciliations on a monthly basis.
Point of contact with external auditors and tax preparers in Thailand.
Prepare tax schedules for annual tax return as required.
Prepare audit schedules for year-end Shred-Tech audit as required.
Prepare schedules for internal audit as required.
Finance point of contact with Shred-Tech Finance team to review financial results and answer any questions throughout month end process
Finance lead for maintaining and implementing ERP system
Review and maintain standard costs for ST Asia
Maintain general ledger for monthly and annual reporting.
Preparation and posting of journal entries in ST Asia general ledger.
Maintain fixed asset continuity schedule for ST Asia.
Participate in annual budgeting process.
Perform all bank reconciliations on a weekly basis.
Perform balance sheet reconciliations on a monthly basis.
Point of contact with external auditors and tax preparers in Thailand.
Prepare tax schedules for annual tax return as required.
Prepare audit schedules for year-end Shred-Tech audit as required.
Prepare schedules for internal audit as required.
Finance point of contact with Shred-Tech Finance team to review financial results and answer any questions throughout month end process