รายละเอียดงาน1. Make a report to reconcile various accounts, including bank deposits, income-expense accounts.
2. Handling accounting program all module (AP/AR/Fix asset /GL).
3. Verifying withholding Tax, Vat.
4. Support overseas payments.
5. Issue Withholding tax documents and send them to the suppliers.
6. Fixed Asset , Assist in fixed assets and tagging., Fill the fixed asset documents.
7. Acting and reviewing payment documents and others.
8. Preparing reconciliation such as Bank, withholding Tax, Vat.
9.AR Reconciliation and other related.