บริษัท คิว-ฟรี (ประเทศไทย) จำกัด

Prepare, manage, verify and filling all accounting documents (AP&AR). Manage petty cash accounts Prepare documents for issuing Bank Guarantee & Bank Oversea Payment Remittance. Handle issues, reconciliation, prepare tax submit for WHT, VAT and other Tax concerned. Perform monthly accounting closing in the part of payables/receivable by the deadline. Provide support during the month-end closing and year-end audit activities any financial matters or required/requested information. Other assignments by Manager