Data Entry in SoftwareOther Income, Operation Expense, Salary , GL Whole Sales File & Retail all Files, Spring Factory Cost of Production File Combine , Cash Book, Bank Book all Oversea Raw & FG Transfer from YGN Calculate MDY all balance Items & Amount Prepare & Check, AP, AR, Cash & Bank Balance, Accrued & Prepaid balance Tangible & Intangible – Asset Register, Assets Ledger, Assets Depreciation/Amortization, Assets Book Value Documents Control (Prepare to be inspected by Government Audit) Reports & Schedule – Daily, Weekly, Monthly, Quarterly, Yearly & Control Report Government laws and regulations that have been changing over time, order directive procedures; usage patterns; Efforts to update information related to usage patterns. Submit information to higher levels. Carrying out additional duties. Acting as assigned in case of Bank & Government office issue. Collecting Ground Stock in cooperation with Finance and Audit team. Drafting and presenting the Government Financial Statement on time in accordance with the Business Nature, Reasonable Reporting Framework Work, IAS, IFRS.
Support and Cooperate with Internal and External Teams for any Processes Immediate reporting of unusual findings to the Lead Auditor Due Professional Care for Effective Inspection Any other related duties as assigned or required.