- Gathering input and output invoices of the Company for monitoring and accounting. issue company invoice
- Accounting for revenue and expenditure, expenses, depreciation of assets, allocation of tools, liabilities, VAT, VAT declaration, PIT, CIT...
- Prepare periodic tax reports, report on the use of invoices of the Company.
- Check debt reconciliation with suppliers and customers
- Allocating salary and social insurance expenses. Enter proof of purchase
- Carrying out procedures for registration of prices and promotions related to the state
- Other duties as requested by the Board of Directors.
![[Vietnamese] Nhân Viên Kế Toán Tiền Lương](/public/images/rand/thums-cm-13.webp)