รายละเอียดงาน• Prepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system
• Review All transactions & reconciliation; AR, AP & Cash Flow
• Facilitate monthly, quarterly and year-end close activities in a timely manner and accurately basis.
• Ensure accuracy of financial statements in accordance with US GAAP, Group policies, Local Accounting Standards and Local Tax & Legal requirements.
• Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54)
• Liaise with external and internal auditors, vendors, customers and banks
• Maintain proper documentation and procedure of receivables/payable