รายละเอียดงาน1.Accounting:
a)Record domestic purchasing transaction to express accounting system
b)Record foreign purchasing transaction to express accounting system
-Record foreign deposit payments
-Record foreign payments
-Verify Account payable balance
c)Record domestic payment transaction to express accounting system
-Issue the withholding tax form that deduct from paying attach to payment.
d)Record foreign payment transaction to express accounting system
e)Record foreign selling transaction to express accounting system
-foreign deposit receive
-foreign receive money
-Verify Account receivable balance
f)Record selling, admin expenses, interest, tax fee and others to express accounting system
2.Follow up import-export declaration document from vendors
3.Reconcile Bank statement with document and general ledger
-Prepare tax reports (PP30) to Accounting office
-Domestic purchase tax (7%)
-Domestic sales tax (7%)
-Foreign sales tax (0%)
4.Issue Tax invoice for scrap selling and Other
5.Prepare and collect domestic purchasing document to Purchase dept. for paying to vendors
6.Perform Asset registration
-Prepare document of asset
-Post transaction to express
-Verify depreciation calculation in express accounting system
7.Stock counting ,Prepare inventory report
-RM , FG , WIP, Scrap……
8.Record Petty cash to Express accounting system
9.Any others as assign by Manager