รายละเอียดงาน1.Monthly expense records both domestic and overseas (PI) and Payment Vouchers (PV)
2.Prepare customer billing documents and Receive money and control receipts for sales of goods and waste from production.
3.Check the details of trade accounts receivable (AR) and trade accounts payable (AP) with the trial balance (TB)
4.Prepare Input and Output tax reports VAT.
5.Petty cash keeper Prepare a report to control cash on hand.
6.Prepare assets to register, stick stickers, fixed assets
7.Prepare W/H Tax 3, 53, and submit in systems.
8.Have knowledge BOI accounting will be an advantage.
9.Costing and fix assets.
10.Other as management assigned.