รายละเอียดงาน1. Close financial statements
2. Prepare various accounting documents and verify accounting accuracy
3. Record accounting data and verify debtor and creditor documents
4. Check bank accounts and accounting records for consistency
5. Have knowledge and understanding of taxes and prepare various reports such as purchase tax reports, sales tax reports, Form Por.Por.30, Por.Ngor.Dor. 1, 3, 53, 50, 51, Form Por.Por.40
6. Check general ledgers
7. Record receipts-payments and write-offs of debtors-creditors