- Collect, process and arrange invoices and accounting documents.
- Check the balance of invoices, accounting documents, issue VAT invoices, save documents
- Enter the arising accounting transactions into accounting software
- Prepare monthly, quarterly and yearly tax reports, report on the use of invoices
- Prepare reports to submit to authorities upon request
- Directly work with tax authorities when arising
- Prepare monthly, quarterly and yearly financial statements of customers to ensure the accuracy of data and on time delivery by the company.
- Other tasks as directed by superiors.