Prepare payment voucher , Petty Cash
* To check supplier invoices prior to due collection
* To entry account payable data to accounting system
* To control outstanding payables and follow up and paid.
* To update Depreciation, Accu Expenses and A/P Sub Ledger
* To reconcile total payments
* To be responsible for all daily finance and accounting
operations and reporting and all statutory accounting and taxation
functions
* Prepare receive voucher
* To check customer invoices prior to due collection
* To entry account receivable data to accounting system
* To control outstanding receivables and follow up outstanding debtors
* To update A/R in the A/R Sub Ledger
* To reconcile total receipts from customers between sub ledger and G/L
* To be responsible for all daily finance and accounting operations and reporting and
* Responsibilities for Bank Reconciled , account of detail for financial satement
* Issue other invoice, tax invoice and receipts
* Reporting VAT Report (Input, Out Put Tax) , withholding tax report and submit VAT and withholding tax to the RD
* Checking all quaotation, Advertising contract, Manpower and Issue Advertising contract for Intercompany
* Summary report for the Boath Warantee and advance report
* Co-ordinate with media and concerned department in accounting function
Prepare payment voucher , Petty Cash
* To check supplier invoices prior to due collection
* To entry account payable data to accounting system
* To control outstanding payables and follow up and paid.
* To update Depreciation, Accu Expenses and A/P Sub Ledger
* To reconcile total payments
* To be responsible for all daily finance and accounting
operations and reporting and all statutory accounting and taxation
functions
* Prepare receive voucher
* To check customer invoices prior to due collection
* To entry account receivable data to accounting system
* To control outstanding receivables and follow up outstanding debtors
* To update A/R in the A/R Sub Ledger
* To reconcile total receipts from customers between sub ledger and G/L
* To be responsible for all daily finance and accounting operations and reporting and
* Responsibilities for Bank Reconciled , account of detail for financial satement
* Issue other invoice, tax invoice and receipts
* Reporting VAT Report (Input, Out Put Tax) , withholding tax report and submit VAT and withholding tax to the RD
* Checking all quaotation, Advertising contract, Manpower and Issue Advertising contract for Intercompany
* Summary report for the Boath Warantee and advance report
* Co-ordinate with media and concerned department in accounting function
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