Work content:
- Check and compare data between units, divisions, departments, detailed and general data.
- Accounting for income, expenses, fixed assets, depreciation of fixed assets, liabilities, taxes, arising economic operations.
- Prepare receipts and payments when incurred. Weekly and monthly cash and bank statements.
- Monitor and report weekly revenue and receivables. Compare and make a record of offsetting receivables - payable monthly.
- Follow up accounts payable. Make a weekly plan to pay debts.
- Update import and export slips. Weekly and monthly inventory report. Monitor and reconcile inventory with Warehouse and production department.
-Participate in the coordination of inspection and inventory work at units, divisions and departments.
- Check the balance between detailed and general accounting data.
- Check that the ending balance is reasonable and matches the detailed reports.
- Print detailed and summarized books as prescribed.
- Prepare monthly, quarterly, 6-monthly, yearly financial statements and detailed explanatory reports.
- Improve accounting method and reporting mode.
- Collecting and synthesizing accounting data when required.
- Provide data and reports to Chief Accountant and Board of Directors or functional units upon request.
- Explain data and provide documents and data to tax authorities, inspection and examination at the request of Chief Accountant and Board of Directors.
- Proposing and proposing remedial measures to improve.
- Maintain accounting data according to regulations.
