รายละเอียดงาน1.Prepare documents for customer billing.
2.Follow up on customer payments
3.Verify the list of money transfers received from customers in the statement and issue a receipt/tax invoice.
4.Verify employee expense reimbursements to be in accordance with company policy.
5.Prepare payment vouchers and payment documents for supervisors to review and approval.
6.Prepare money transfers to authorized persons in the banking system
7.Filing all related documents such as Tax receipt, payment voucher, general voucher etc.
8.Prepare and verify accounts for Input tax, Output tax, withholding tax for monthly submission.
9.Submit VAT. (PP.30, PP.36) and Withholding tax (PND.1, PND.3, PND.53, PND.54) and other taxes (if any) per the scheduled timing with Revenue Department.
10.Reconcile bank accounts and Input tax - Output tax - withholding tax.
11.Work with or support the work of other departments related to the accounting department.
12.Other work as assigned related to duties.