รายละเอียดงาน1)Record transaction items in ERP Accounting System.
2)Verify correctness of General ledger transactions and GL journal entry.
3)Perform day-to-day cash flow management.
4)Monthly reconcile accounts and prepare supplementary reporting as assigned.
5)Support data and report for statutory Financial Month End and Year End close.
6)Co-ordinate and support data in relevant to other operations on schedule and required.
7)Liaise and support internal and external auditing (Internal Auditor, External Auditor and Revenue Dept.).
8)Ad-hoc duties to support the business requirement.