2015
Last Position : Chief Account
Period :
April 2015 to
Present
Job Description :
1.Close ProfitLost Month EndEvery Month to Auditor 2.Prepare Vat PP30,PND1,PND3,PND53,SSO,PND1 Kor 3.Make Salary,Work Schedule,Calculate Service Charge 4.Make AP All Payment,AR Billing Invoice, Aging report 5.Reconcile Bank Statement 6.Deposit cash from Island 7.Issue Tax InvoiceReceipt 8.Contact The Assigned Coordinator 9.Settle 2C2P to Bank Verify the accuracy and record the account 10.Contact insurance for Guest,Staff,Car,Car Tax,Claim 11.Reconcile Credit Card 12.Contact Bank,Revenue Department 13.Make daily revenue report and post in system 14. Make Adjust Journal Voucher Accrued Expense,Prepaid Expense 15.Key Fresh Food,Dry Food ,Gasoline in System 16.Booth to Sales Voucher Thai Tiew Thai Event 17.Keep Accounting Document