รายละเอียดงาน-Open an invoice, collect monthly Marketing services, Expense claim.
-Open a service charge invoice of company/record the cost of importing products.
-Prepare weekly and monthly cash flow
-Check the PV, JV and related documents. to send to executives to sign for approval
-Record asset information ,Calculate depreciation and record depreciation in the Express system.
-Keep details of property sales / open sales invoices and record property sales information (if any).
-Accounting records, employee salaries, social security, employee benefits, PND.1
-Account record: Accrued Retirement Staff Benefit/Audit fee/Bonus, Prepaid insurance/Prepaid other.
-Check the summary of warehouse deposit processing fees. from warehouse.
-Check various documents Includes monthly, 6-month, and yearly account closings.
-Collect data, calculate OH costs for accounting/and accounting records.
-Calculate Profit & Loss and record Income Tax accounts for the accounting closing period.
-Send various reports to the management team.
-Quarterly count of warehouse inventory.
-Make product cost information When there is an export product (CO for shipping), calculate the cost of importing
raw materials / machinery from overseas.
-Reconcile and collect detailed information for financial statements.
-Coordinate with relevant agencies such as banks, Department of Business Development. and the Revenue
Department Other related work as assigned
-Filing annual taxes PND.51, PND.50 and PND.54