– Collect, gather, store and process accounting data and data on arising accounting vouchers.
- Prepare receipts, payment slips, delivery notes, warehouse receipts, sales invoices, etc.
– Enter data into the cash book, deposit book and other relevant books.
- Check the validity of invoices and vouchers before putting them into accounting books.
- Control and track the debt of suppliers and customers.
- Making VAT declarations, personal income, corporate income, making reports on the use of invoices and accompanying taxes, in case businesses have to submit monthly reports/ year quarter.
- Prepare quarterly financial reports and other tasks as required by the Board of Directors.
