1. Verify the authenticity of the document growth at any cost. And approve withdrawing
2.? Check the accuracy of accounts receivable disbursement cost
3.Verify the accuracy of the accounts receivable money and report to receive, check daily
4 record monthly cost improvement. Check and improve accounting period
5.Check record income, saving Cost off the income of each department, 6
. Data record buying property. And cutting the depreciation accumulated monthly
7.? Preparation of packing list to cut costs in advance
8.Check the accuracy of the accounting in the GL
9. Check list and approve withdrawing money Advance
10. Save list check through daily.
11. Report BANK RECONCILIATION
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