Account Supervisor

Sunflag (Thailand) Co., Ltd.

Phra Nakhon Si Ayutthaya, Thailand

1.Taking care of Accounts payable Follow up GRN from store and enter in system on dally basis Reconcile Accounts payable ledger Preparing Accounts payable outstanding report with ageing wise2.Input Vat Preparing Input vat report and send to head office for Submission of VAT to revenue department Reconcile input vat3. Salary.Salary posting as per HR reportReconcile with SSO and PND 14.AssetMaintain asset resisterEnter Depreciation in system5.WHT & SSOReconcile ledgers of All withholding tax and SSO6. OthersChecking Trial balanceReconcile prepaidAssist to Auditors More Detail

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