รายละเอียดงาน
:
1. VAT report (check and filing VAT document, prepare VAT report and Reconcile VAT for both input VAT and output VAT)
2. Master data maintenance Customers and Vendors
3. Balance sheet reconciliation for VAT, Fixed assets, Currency adjustment and Prepaid expenses accounts
4. Journal Vouchers for VAT and prepaid expenses accounts
5. Filing payment document
6. Special Account report for Withholding Tax submission
7. Support some Fixed assets transactions i.e. update master data, run depreciation plan report
8. Update Contract in summary list
9. Other Finance admin activities i.e. purchasing stationery for Finance Department
