Processing
Internal revenues and expenditures - Carry out internal revenues and expenditures, check and compare data between departments, operations, between internal units, detailed and consolidated data. Check the arising business terms. - Check, compare and balance between detailed and general accounting data. Check whether the ending balance is reasonable and matches the detailed reports. - Accounting for endogenous entries and period-end entries before preparing financial statements. - Provide guidance on handling and accounting accounting operations for related departments and operations. - Check and compare internal accounting entries with related departments and divisions. Other tasks belong to the accounting department. Implement death certificates and debts - Monitor, analyze and urge debts. Proposal for handling debts. - Propose appropriate accounting entries, reporting regimes and reporting templates - Recommend procedures for implementing accounting operations and document rotation in the unit. Other tasks - In addition, he also represents the Company in transactions with external agencies related to the work of the accounting department such as: Banks, Department of Planning and Investment, document processing. Invoices at Customer units. - Other tasks assigned by superiors.
