รายละเอียดงานResponsibilities:
-Record and prepare journal vouchers for income, purchase, payable, payment for all payment methods (e.g. bank transfers, petty cash).
-Reconcile bank accounts for incoming and outgoing transactions.
-Process supplier invoices, verify accuracy, and ensure timely payments.
-Assist in preparation of monthly tax filing (PP.30, PND.3, PND. 53),
-Assist in month-end and year-end closing and financial reporting.
-Oversee the proper filing, storage, and maintenance of accounting documents.
-Other ad-hoc tasks as assigned.