รายละเอียดงาน1.Record accounting transactions accurately in accordance with accounting standards
2.Manage and prepare accounts payable (AP) and accounts receivable (AR)
3.Prepare accounting documents such as invoices, tax invoices, receipts, and payment vouchers
4.Review and reconcile bank statements on a monthly basis
5.Prepare and submit relevant tax forms (e.g. PND.1, 3, 53 and PP.30) within the required deadlines
6.Compile data and prepare preliminary financial reports such as profit and loss statements and balance sheets
7.Prepare internal reports for management and relevant departments
8.Coordinate with internal and external parties such as the purchasing department, accounting firm, and Revenue Department
9.Organize and maintain accounting documents systematically to support audits
10.Provide support for other accounting tasks as assigned