รายละเอียดงานJob Description
•Full set of Accounting
•Check & Post all staff's record in AP , AR , JV in Accpac Program.
•Management Asset register.(Record new asset, Disposal,calculate depreciation).
•Checking PO in PO system and checking I-claim (Petty cash) system.
•Submit all of Corporate Tax (PND 50,51).
•Prepare cash flow report.
•Prepare Financial Statement Report month end and year end.
•Prepare Consolidate package report every month.
•Support External audit for audit Financial statement year end.
•Support Revenue Department for refund Tax.
•Follow up for AR outstanding and report to management every day.
•Prepare monthly report & actual vs. plan (budget) analysis.
•Prepare commission.