1. Track debts and make payments for customers.
2. Update expenses incurred daily revenue and expenditure
3. Fund report by week/month
4. Managing the rotation and archiving of accounting vouchers
5. Carry out transactions with the bank under the direction of superiors.
6. Manage the arrangement, storage and management of accounting records and vouchers in a scientific manner
7. Follow-up and reconciliation of receivables and payables
8. Making payroll, statistics of internal expenditures, banks, corporation reports.....
9 - Advise the Board of Directors on control, cash flow status, optimal financial options;
10. Other work as directed by the Board of Directors
