1. Prepare the company's income and expense accounts and check the accuracy of the accounting documents.
2. Record payments, receipts, and financial transactions, create balance sheets, and compile financial reports.
3. Prepare and file input tax and sales tax reports including P.N.D.1, P.N.D.3, P.N.D.53, P.N.D.30.
4. Control petty cash and check the accuracy of payment documents. Verify calculations and approval Verify accuracy according to the rules and conditions set by the company.
5. Prepare a summary of the balance in the purchase account book. and prepare general documents along with related accounting records at the end of every month.
6. Prepare and submit social security.
7. Prepare and submit withholding tax certificates according to Section 50 bis for employees.
8. Contact and coordinate with various agencies.
9. Close the financial statements.
10. Other tasks as assigned
Property
1. Have an accounting license (CPD)
2. Be careful with details and be able to analyze and solve immediate problems well.
3. Have knowledge and ability to file various taxes and understand accounting procedures well.
4. Able to work well under pressure and able to travel to work on your own.