2016
Last Position : Accounting Staff
Period :
September 2016 to
Present
Job Description :
AP - OVS both trade and non trade COGS price adjust operating expense AP - DOM-trade COGS price adjust, adjust manual by JV Review bank reconciliations. AP-DOM forwarders and AP-Other AP-OTH both OVS and DOM related to advance to related and non-related. Undue VAT reclassify to VAT. Fixed assets and Depreciation monthly record. Gain loss on sold fixed assets . Summary fixed assets, accumulated, depreciation month . Physical control Twice a year PP 30 closing Input Output VAT Register foreign exchange rate from Bank of Thailand in SAP daily