รายละเอียดงาน-Issue tax invoices for customers.
-Preparing accounting documents (received vouchers, accountable vouchers).
-Preparing monthly financial statements and supporting details.
-Responsible for recording AP, AR transaction and handling PND 1, 3, 53, 51, 50.
-Recheck all the company’s expenses, income, accounting documents, petty cash, and generate financial statements and balance sheets.
-Handling bank reconciliation, month-end and year-end closing.