รายละเอียดงาน•Responsible for overall AP, AR and GL i.e. Prepare payment voucher, record accounting transaction.
•Gather information for issuing invoices of services
•Post monthly closing of accounting records to ensure the completeness and accuracy of data recorded
and aligned with relevant tax regulations and accounting standards
•Prepare summary report for Vat, PND 3/ 53, PND 51
•Responsible for duty stamp by coordinating with government agency
•Other related tasks as assigned