รายละเอียดงาน1.Calculate of costing and inventory control and Prepare a report to submit to the management team.
2.Control tax - CIT P.N.D. 50,51 VAT P.P.30,36 54,W/H tax 3,53 and 19 Bis
3.Control bank,AP AR,cash flow and bank reconciliation
4.Make monthly closing with financial report and analysis the monthly report
5.Daily transactions – handle, monitor and review day-to-day plant transactions and ensure accuracy and timely processing.
6.Support for plant processes’ changes and ensure all controls are in compliance with internal control.