รายละเอียดงาน
<Job responsibilities>
1. Accounting
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
- Contact clients for payment, verify discrepancies, and resolve clients’ billing issues.
- Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Generate and send out invoices.
- follow up on, collect, and allocate receipts.
- Monitor the debt recovery system and initiate collection efforts including legal processes
- payment oversea
- other tasks as assigned.
2. Tax
- Prepare, check tax documents and tax report (PND3, 53, 54, 50, 51, PP30, 36)
- Submit to the revenue Department (RD)
- Account records on the accounting system
- other tasks as assigned.
3. Bank and Report
- Bank reconciliation (debit, credit, and balance)
- Rerecord Account and Reconcile by order
-Transfer money overseas
- Transfer money Domestic
- Make FET (Foreign Exchange Transaction) to Bank
- other tasks as assigned
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