Processing
• Check the validity of invoices and documents before putting them in accounting books.
• Enter data and account for all bank documents, cash documents, purchase and sale invoice documents.
• Check incurred costs, review all accounting operations on accounting software: input and output invoices, receivables, payables, salaries,... and adjust errors of relevant operational accountants.
• Check, review and balance invoices and documents, declare VAT, personal income tax and contractor tax monthly.
• Consulting and guiding customers on tax law policies, accounting, and other work.
• Prepare and check financial statements and annual tax finalization declarations.
• Directly provide documents and explanations at the request of the Tax Inspection Team.
• Other tasks that arise.
