- Comply with the company's internal financial and accounting policies and working procedures;
- Performing financial calculations, completing monthly and yearly reports, recording truthful and comprehensive monitoring of the company's financial activities;
- To be subject to internal and external tax inspection and supervision from the audit and other departments, to provide timely and accurate information, to exchange and coordinate well with related parties;
- Handling cash receipts and payments and bank payments, making accounting documents, bank reconciliations and checking documents;
- Issuing and keeping invoices;
- Participate in the development of annual budget, monthly cost plan, comparison analysis with actual use;
- Checking the payment of expenses of company employees;
- Contact with bank, tax, audit and other departments;
- Timely report data to the parent company to consolidate the books;
- Other tasks assigned by superiors.
