- Prepared and reviewed Revenue, Expense, Receipt, Tax invoices, fixed assets.
- Controlling and review transaction of A/P , A/R , G/L , and Finance.
- Prepared and Review payment – receive voucher , journal voucher and detail of all accounts.
- Report Por.Por. 30, Por. Ngo.Dor.1,3,53 Summit Revenue Department
- To prepare cash flow day to day report to managing director.
- Prepare Monthly Accounting Report for Managing Director
- Contact with external auditing and the revenue department.
- Coordinating in all banking issues.