รายละเอียดงานAccounting:
- Record accounts receivable and accounts payable (AR/AP) transactions accurately and completely.
- Prepare accounting documents such as invoices, receipts, and payment vouchers.
- Verify the accuracy and completeness of financial and accounting documents.
- Perform monthly closing and prepare accounting reports.
- Coordinate with auditors and related parties.
Finance:
- Plan and control the company’s cash flow.
- Review and process payments in accordance with company policies.
- Follow up on customer payments and outstanding receivables.
- Prepare financial reports for management review.
Tax & Compliance:
- Prepare and submit tax filings, including VAT, PND 3, and PND 53.
- Maintain tax and social security documentation.
- Coordinate with the Revenue Department and other relevant government authorities.