Prepare and submit monthly, quarterly, and year-end tax reports as prescribed
Accountant; Manage accounting system, accounting book number, invoice-document of the Company
Check the reasonableness and validity of vouchers according to the accounting regime and regulations of the company.
Input data into accounting software for actual arising economic transactions at the company
Check, compare and make payment documents when there is a transaction to be paid
Accounting of income, expenses, depreciation, fixed assets, cost calculation, revenue and expenditure balance
Check and compare data (Bank, cash, debt…)
Monitor, reconcile and manage debts
Perform duties as requested by the Director
