Detail - Preparing some documents VISA, work permit, 90-day report - Coordinate with accounting firm - Issuing some documents in Japanese - Going outside with Japanese - Supp…
Detail Debit Note - To Check & Verify receipt and TAX invoice of the customer form advance. - To Check & Verify for attached support from revenue. - Post G/L account transacti…
Detail To verify and check payment voucher (oversea). To prepare financial data for support application to start business for customer. To confirm Fund transfer with oversea cu…
Detail 【Job Description】 - Make of "Petty cash Vouchers" and record data in ERP & QuickBooks. - Check "Cheques Receive” and “Cheques payment" in bank account and record in the …
Detail 1. Accounting entry and reconciling accrual / temporary payment account, revaluation of FX balance - Accrued income balance check and booking into the system - Temporary…
Detail Conduct as staff of Accounts Receivable Team. Complete Accounts Receivable collection process with corporation with Head of Finance and other team members. Main tasks wi…
Detail AP Accounting staff (Basic Job Function & Reason for the Job) - Control and supervise account payable, taxation and company finance payment. Arrange monthly and annual f…