รายละเอียดงาน1. Accounting records check for revenue and costs with reclassify.
2. Compare accounting income with income remitted to Value Added Tax (Por.Por.30) every month / affecting employee income remitted according to (Por.Ngor.Dor.1)
3. Prepare sales report for Management.
4. Recording the Allocation Selling Expenses account of Sales Domestic to 19 branches and make a calculation file along with Allocate Delivery Expenses to the Modern Trade Department.
5. Recording allocation Selling Expenses accounts of various support agencies. Ready to Allocate Delivery Expenses to 6 Sales Department
6. Running Update Accrued Bonus , Accrued Audit Fee , Provision Other employee benefits , Accrued Uniform, from Standard Voucher
7. Reconcile the Accrual salary account / prepare details of other income, other expenses
8. Monthly account closing by quarter budget.
9. Budget analysis: Cost Center Sale domestic (including branches nationwide), cost center Sale modern trade, Sale Export, Sales Agent
10. Analyze and examine expenses after closing the monthly budget.
11. Reconcile income with Por.Por.30 submitted to the Revenue Department.
12. Reconcile salary with PND.1 submitted to the Revenue Department.