งานบัญชีด้านจ่าย
- Payment Voucher (PV)
- Billing AP
- Issue Tax Invoice,Receipt,Invoice.
- Reconcile Vat,Tax,Witholding Tax (PP30,PND 1,3,53) for Monthly
- Reconcile VAT for Monthly Process Closing.
- Recorded Journal Voucher for accrued & prepaid expense & Reversed Accrued Expense.
- Work assignment from the Boss.
กุมภาพันธ์ 2564 ถึง กันยายน 2564
Assistant Accounting Manager
The One Enterprise PLC.
50 11th Floor GMM Grammy Place Tower, Klongton-Nue, Wattana, Bangkok 10110.
สำหรับสมาชิกเท่านั้น
- Verify all accounting transaction such as GL & A/P & A/R vouchers,
Journal vouchers
- Reconcile All Transaction of GL for Monthly Closing..
- Recorded AR Seller,Recorded AR Seller
- Reconcile Vat for Monthly Closing.
- Preparing for Financial Report BS & P&L Report for Monthly Closing.
Recorded Fixed Assets Transaction in systems and Registed Control in
systems.
- Recorded Depreciation for monthly closing.
- Work adhoc assign from senior manager