รายละเอียดงาน1. Prepare and check general ledger entries by maintaining records and files, reconciling accounts.
2. Check and prepare payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
3. Check and perform related tax applications and submit them to the Revenue Department.
4. Check generating and prepare monthly reports to support AR, AP, and other related tasks.
5. Handle checking and preparing AP and AR Collection both local and oversea.
6. Support financial closing management
7. Other tasks assigned by superior