รายละเอียดงาน1. Expense reimbursement and payment process approval on FOL system: checking attached documents and the authenticity、reasonableness of the expenses , accounting voucher automatically generated by FOL system checking,correct taxes WHT VAT
2. Monthly closing work: review key subject such as accounts receivable、payable and special expense concerns,reconcile VAT WHT check salary SSO accrued ,expense Analysis ,Recheck bank reconcile
3. Recording Revenue ( service fee, selling Fix asset). Issue Invoice, tax invoice. Follow FS local ,Checking accounting record between
4. Assist with rebate inspection
5. Assist local financial managers to complete annual income tax settlement
6. Responsible for the execution and supervision of the financial reimbursement process, put forward suggestions for improvement and optimization, and improve internal control
7. Other tasks assigned by the leader
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CARLCARE SERVICE THA CO.,LTD.
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