業務内容詳細 |
Preparation for SEA area National Staff Admin Meeting discussion paper/materials
AP Invoice received and Journal Entry, update related documents/List
Monthly Accounting Report Bank, Fixed Assets, Prepaid
Monthly Accounting Report Rental
Bank and Loan Balance Monthly Report, SEA consolidated Report
Monthly Cash Flow Plan and Actual Cash Flow Report
Arrange and prepare monthly Payment for SEA Gr companies, Vendor and staff
SEA Annual Closing preparation, Execution
Prepare Foreign currency Cross Exchange Rate (Daily Cross Exchange Rate)
Documents Archive(Invoice, Voucher, check List, other Accounting documents)
Prepare and Renew the Contract between Related Companies |