Accounting Officer (Ar)
Showpow Shop Co., Ltd
Bangkok City, Thailand
-Coordinatewith Sales admin toopen Tax Invoice(IV) Invoice/Billing Summary-Makea creditnote(CN), quoteand issuea receipt-Keep checking accounts receivableregularly This ensures thateach customer'saccounthas noproblems. Pay in accordancewith thestipulated date-Retrievestoresales reportfromPOS/stropheprogramof every responsiblebranch Recheck sales and calculateincomefromsales of goods and services.-Ready tosetup debtin express-Cutoff debtand record fees thatareused as inputtax (OE)fromthecardbalanceof various banks Ready toprintthereceipt(RE) and arrangethedocuments in thedaily file-Takecare, follow up, requestforpaymentand writeoff debtwhen makingpayment-Preparesales tax report(Phor. 30) everymonth-Property registration record-Check theStatementof everyaccountforthecompanyand updatethelist-Summarizeand makea reporton thetransferof goods and servicefeesbetween companies according tothepaymentcycle-Record thecreditor(RR) torecognizethecompany's expenses Ready tocutthepaymentpending paymentaccording tothepayment scheduleoraccording tothepaymentcycleof thecompany