- Check the accuracy of invoices each country. Before sending them to the customers.
- Prepared examine and analyze,,, Accounting records financial statements, and other, financial report to assess accuracy completeness and confirm to reporting,,, And procedural standards.
- Compute taxes owed and prepare, tax returns ensuring compliance with payment reporting and,, Other tax requirements.
.- Report to management regarding the finances of establishment.
- Prepare forms and update forms for each country
- Survey. Operations to ascertain accounting needs and, to recommend develop and maintain, solution to business and financial problems.
-. Sale coordinated to customer for billing process and collection due term
- Being responsible for invoicing and issuing debit / credit. Notes
.- Monitor & Maintain daily transaction movement in, bank account credit card merchant statement and Internet banking
-. Assisting Accounting in month end closing process
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