- Keep track of cash book
- Follow up the bank book, Work with the bank when it arises
- Output invoice
- Follow up the input bill
- Prepare quarterly PIT and VAT reports
- Check and review and check the validity and reasonableness of payment vouchers from departments
- Make receipts, payments, debt statements, credit statements, and accounts on accounting software
- Keep track of employee advances
- Follow up NCC's debt
- Monthly compare revenue vs ADMIN
- Calculate commission, efficiency for employees
- Maintain contract accounting records reasonably and securely
- Prepare payroll, pay salary and pay insurance for employees.
- Prepare quarterly financial statements
- Perform other duties as assigned by the Board of Directors.