Processing
Job description:
- Check payment records and account into the software.
- Accounting for receipts and expenditures - subsidiary books, reconciling cash funds with the treasurer.
- Compare debts payable to employees, debts receivable from customers, and debts to employees.
- Invoicing and accounting software.
- Control costs, calculate prices and report business results.
- Monitor and depreciate fixed assets, tools and equipment.
- Accounting for salary costs, tracking insurance and tax debt.
- Monitor loans and prepare bank loan documents.
- Prepare accounting entries at the end of the period.
- Report VAT, Personal Income Tax, and Corporate Income Tax periodically.
- Prepare periodic financial reports.
- And other tasks as requested by superiors.
