รายละเอียดงานjob responsibilities:
1. Enter and review vouchers to ensure that the accounts are consistent.
2. Check and clean up accounts to ensure that they are consistent.
3. Prepare related reconciliation tables and difference details.
4. Check the purchase of tax invoices and payments and check the current accounts.
5. Issue company and division reports.
6. Count, compare, and analyze financial indicators.
7. Organize, print, and bind accounting vouchers and files.