รายละเอียดงาน- Issue the sales invoice, debit note, and credit note time by time.
- Follow up and collect the AR long outstanding.
- Prepare the AR Aging report by weekly and monthly.
- Prepare monthly sale report.
- Handling Account Payable until payment to suppliers.
- Prepare the petty cash voucher until control the petty cash on hand.
- Estimate accrued expense and amortized prepaid expense.
- Prepare the documents and serve the internal and external auditor.
- Prepare taxation (PND.3, PND.53, PP.30, VAT, Withholding tax) and ensure that taxation is preformed according to Revenue Department Regulations.
- Supervise and ensure that all transactions are made on time, proper period and correct as Accounting Standard and chart of account.
- Performing various other tasks as assigned.