รายละเอียดงาน•To process transactions (like AP/AR monitoring, cashiering, journal entries, invoice issuance, and check preparation)
• To keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Accounting Officer
• Maintain database in the accounting system such as new customers, and new articles
• Pay vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
• Maintain accounting ledgers by verifying and posting account transactions
• Reconcile outstanding accounts payable and accounts receivable
• Reconcile taxable PP.30/PP.03/PP53/P54/PP36 and ensure the on-time submission