General Accounting at Ho Chi Minh City - ô Tô An Sương

1. Checking purchase vouchers, making and accounting for the receipts
2. Check documents, compare norms, make delivery notes
3. Collection of costs Account 621_CP Raw materials for the production of barrels, 622_CP of labor to manufacture crates, expenses of Account 627_CP for general production of the barrel workshop. Calculate the price of the barrel.
4. Summarize and account in detail the general costs of the Barrel Workshop such as: transportation costs, costs of making crate documents and other costs (if any).
5. Inventory of finished products
6. Prepare and record Invoices to record Revenue, liabilities, Orders to repair crates, Orders to close boxes according to Contracts for packing boxes to process for external customers.
7. Follow up on monthly debt reconciliation, propose payment of late payment orders to suppliers, follow up on QL XT's advance debt.
8. Make a monthly locksmith salary according to the completed packing order and the repair order.
9. Track Import - Export - Inventory: crate materials, finished products. Carry out periodic or irregular inventory according to the Company's regulations.
10. Track import and export of CCDC, fixed assets (incurred) and reasonably allocate costs by department.
11. General examination of the targets of Revenue, expenses, cost of goods, transferred to the report of business results.