รายละเอียดงาน-Record daily financial transactions and maintain general ledgers.
-Prepare journal entries and assist in month-end and year-end closing.
-Reconcile bank statements and other financial accounts.
-Issue invoices, process payments, and manage accounts receivable/payable.
-Assist with tax filings (e.g., VAT, WHT) and ensure compliance with tax regulations.
-Coordinate with internal departments and external auditors when required.
-Maintain proper documentation and filing of accounting records.
-Perform other related duties as assigned by supervisors.