Collect and process documents related to daily production and business activities at the company such as payment requests, advance requests... check the validity of invoices, accounting documents, and submit for signature. Enter accounting data into related books such as cash accounting, accounts payable accounting, warehouse accounting, perform related general accounting entries, compare, check detailed and general accounting data. Manage fixed assets (machinery, equipment...) and tools: monitor coding, conduct periodic inventory and report on the status of assets and tools. Review salaries, work with related parties to pay salaries. Monitor loan contracts and interest receivable during the period. Support KTT in preparing financial reports and management accounting reports according to regulations and management requirements. Work with Auditors, banks and related parties. Summarize data and make periodic Tax Reports according to regulations of tax authorities. And other related tasks assigned by superiors - Job application.- Resume.- Household registration, ID card and health certificate.- Relevant qualifications.
