Responsible for implementing:
1. Collect and process data and accounting vouchers.
2. Monitor and manage debts of buyers, sellers, payables, other receivables and internal debts.
3. Check the import and export status of goods.
4. Accounting for revenues other than sales accounting, cost allocation, such as CCDC expenses, short/long-term prepaid expenses, depreciation of fixed assets.
5. To perform transfer and allocation entries; compare the figures and make detailed statistics of those allocations.
6. Make reports for departments, separate financial statements, consolidated financial statements, tax finalization... and explanatory reports (if any).
7. Make declarations and reports to submit to tax authorities according to regulations.
8. Perform other tasks as assigned by superiors.
