- Check the accuracy, reasonableness and validity of accounting vouchers, control costs.
- Gathering documents and accounting according to regulations, Calculating product cost
- Prepare periodic tax reports and internal reports at the request of the Manager such as: management reports, financial statements, revenue reports, business results reports, cash flow statements bad…...
- Check, monitor, compare, plan and perform the settlement of receivables and payables.
- Monitor fixed assets, CCDC, LAY
