- Check the balance between detailed and general accounting data
- Check that the ending balance is reasonable and matches the detailed reports.
- Accounting for income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and office tax report, making final settlement of the company's office.
-Monitoring of corporate office debts, general management of debts of the whole company. Identify and propose to make provision or deal with bad debts of the whole company.
- Prepare quarterly, 6-monthly, yearly financial statements and detailed explanatory reports
- Instructions for handling and accounting for accounting operations
- Participate in the coordination of inspection and inventory work at the grassroots units
- Improve accounting method and reporting mode
- Statistics and synthesis of accounting data when required
- Provide data to the board of directors or functional units upon request
- Explain data and provide documents and data to tax, audit, inspection and inspection agencies at the request of the in charge of the KT - TV office.
- Proposing and proposing remedial measures to improve
- Maintain accounting data according to regulations
