Processing
work content
- Issuing internal accounting documents (receipts, cash payments) and circulating them in the correct order.
- Check and control the validity and legality of accounting documents and payment records; make a debt payment plan; Prepare payment documents and disbursement documents.
- Record internal accounting documents, allocate details for each project into the software
+ Input invoices: transportation costs, auxiliary materials, purchase invoices for fixed assets, CCDC, electricity and water, ...
+ Output invoice.
+ Monthly salary accounting.
+ Accounting and tracking arising banking transactions and loans
- Control and coordinate work performance for other accountants/departments (make monthly input/output invoice lists, provide necessary documents to departments upon request,...)
- Monitor receivables and payables. Periodically, compare debts with suppliers/customers.`
- As the price of the product.
- Prepare weekly, monthly, quarterly or unexpected reports as requested by the boss (reporting debts to suppliers/customers, reporting monthly business results, detailed cost of each contract ,…)
- Store internal documents scientifically and safely.
