Processing
1. Enter purchases, enter sales.
2.Tracking inventory.
3. Track your cash fund.
4. Monitor the exchange of gas cylinders.
5. Check and compare data between internal units, detailed and aggregated data.
6.Check the terms of arising transactions.
7. Check the balance between detailed and general accounting data.
8.Check that the ending balance is consistent and consistent with the detailed reports.
9.Accounting for income, expenses, depreciation, fixed assets, debts, and other operations.
10.Monitor, check and control receivables and payables.
11.Report monthly business results and explain the report to the Board of General Directors and relevant people.
12.Participate in coordinating inspection and inventory at grassroots units.
13.Improve accounting methods and reporting regime.
14. Statistics and synthesis of accounting data, providing reports upon request.
15.Explain data and provide records and data to direct managers or the Board of General Directors upon request.
