รายละเอียดงาน1. Responsible for all daily finance operations including Invoice, receipts, payments, cash transaction, reconciliation, as well as cash flow management and etc.
2. Manage invoicing and payments, ensuring accuracy and timeliness.
3. Prepare and submit the monthly tax return for value added tax, withholding tax.
4. Cooperate with the internal, external and tax auditors during the auditing session.
5. Prepare and submit accurate and timely BOI reports and documentation. Liaise with BOI officials and auditors as needed.
6. Assist in other admin duties to be assigned by the supervisor and management.