Processing
- Check and compare data between internal units, detailed and aggregated data.
- Check arising business provisions.
- Check the balance between detailed and general accounting data.
- Check whether the ending balance is reasonable and matches the detailed reports.
- Accounting for income, expenses, depreciation, fixed assets, debts, other operations, VAT and tax reporting.
- Prepare financial reports for each quarter, year and detailed explanatory reports.
- Control internal product cost spreadsheets for all product types.
- Grasp all pricing policies and sales policies of the entire company.
- Strictly control tax revenue, expense content, and report expenses incurred during the month.
- Check monthly sales, cost price, product cost.
- Improve accounting methods and reporting regime.
- Statistics and synthesis of accounting data when required.
- Provide data to the Board of Directors or functional units upon request.
- Explain data and provide records and data to tax, audit, and inspection authorities at the request of the person in charge of the Accounting Department.
- Recommend and propose corrective and improvement measures.
- Store accounting data according to regulations.
