รายละเอียดงานJob Description
1.Check documents for receipt and payment.
2.Check movement statements and prepare reconciliation statements.
3.Contact and coordinate with various agencies both inside and outside
4.Prepare purchase tax report (Por. 30) P.N.D. 3, P.N.D. 53
5.Account Payable
6.Prepare invoices for domestic sales/international sales and record accounts.
7.Receive / record assets in the fixed asset control register.
8.Prepare a summary report of depreciation (separate departments) and present it to the supervisor.
9.Prepare a monthly expense summary report every month such as water bill, electric bill, Phone bill
10.Record and verify the correctness of the ledger entries and check financial evidence documents to close the financial statements
11.Follow up on accounting documents to be accurate and complete.
12.Other tasks assign by supervisor