Internal General Accounting at Ho Chi Minh City - Dịch Vụ ăn Uống Kim Anh

Job details
- Pull data, control daily revenue between cashier reports and reports on sales software.
- Collect money and deposit to designated account.
- Track discounts, customer debt and accounting.

- Cash control and reporting.
- Make daily receipts and payments.
- Combined with the Purchasing Department to prepare the cash fund

- Prepare weekly report of NCC debt and budget.
- Reconcile NCC debts and internal debts.
- Coordinating Kitchen, Warehouse to inventory goods, assets, CCDC, ... accounting for consumption of fixed assets, CCDC and other related expenses.

- Prepare business results report.
- Payment of salaries, allowances and deductions of social insurance.
- Handing over input invoices to Tax Accountant (service)