รายละเอียดงาน1. Reviewing sales VAT reports, purchase VAT raporta for monthly VAT fang to the Partner
2. Prepare and enter the accounting entries and ensure the accuracy and completeness of recording transaction in SAP system.
3. Prepare invoice and recording for Stone closure, nefund, pre-order, promotion,
4. Reconcile GL account for related.
5. Manage oversee the daily operations of the partner accounting
6. Record Accrued Other income: Management fou/Penalty Accrued Expense.
7. Provide some advice to all cocounting team colleagues whan appropriate
8. Prepare reconciliation and various general ledger accounta in related.
9. Other related lasks as assigned by Manager,