Job Description

·       Ensure vendor invoices are checked against delivery notes and paid on time to maintain good supplier relationships.

·       Monitor who owes the company money. Send polite reminders to customers to ensure cash keeps flowing in.

·       Assist in calculating monthly salaries, overtime, and deductions for the members.

·       Prepare data for monthly tax submissions and social security/pension contributions.(commercial tax /personal income tax/ Ka Tha Kha 2/IRD USD Tax payment/Yearly Tax Return signature/Quarterly  Tax Return/Salary Income Tax Summary/Stamp Tax)

·       Verify employee travel or petty cash receipts before reimbursement

·        Help prepare the Trial Balance so the supervisor can see the monthly profit.

·       Prepare the banking document process for payroll support.