–Check and compare data between internal units, detailed and aggregated data.
–Check the terms of arising transactions.
–Check the balance between detailed and general accounting data.
–Check whether the ending balance is reasonable and matches the detailed reports.
–Accounting income, expenses, depreciation, fixed assets, debts, other operations, VAT and tax reporting for the corporate office block, preparing company office settlement.
–Monitor the unit's debt, manage the unit's overall debt. Identify and propose to set up provisions or handle bad debts of the unit.
–Print detailed and summary books of the unit according to regulations.
– Prepare financial reports for each quarter, 6 months, year and detailed explanation reports.
–Instructions for handling and accounting accounting operations.
–Participate in coordinating inspection and inventory work at grassroots units.
–Improving accounting methods and reporting regimes.
– Statistics and synthesis of accounting data when required.
–Provide data to the chief of staff or functional units upon request.
–Explain data and provide records and data to tax, audit, and inspection authorities at the request of the person in charge of the KT-TV department.
–Recommend and suggest improvement measures.
–Store accounting data according to regulations.