Accounting work :
- Monitor weekly and monthly revenue and expenditure planning.
- Monitoring revenue and expenditure, reporting cash fund periodically.
- Periodic salary payment for employees.
- Receive proposals for supplies and materials -> get quotes from at least 3 NCCs.
- Compare prices - choose suppliers -> view inventory quantities - suggest SL to buy.
- Making contracts for the sale of goods, transportation, acceptance records...
- Receive goods + invoices and documents, count the quantity, check the quality, import raw materials.
- Monitoring the import - export of raw materials, coordinating to check the actual inventory periodically.
- Track raw material norms -> calculate product cost.
- Issue invoices to customers.
- Follow up and reconcile debts of NCC and customers - propose payment to NCC, collect debts from customers.
- Monitor infrastructure construction costs, repair and purchase fixed assets, machinery, equipment, CCDC, and supplies.
- Monitor the allocation of fixed assets, CCDC.
- Input accounting software data, check responsible for their own data.
- Export relevant reports immediately upon request from the Management Board.
- Submit quarterly tax reports including: VAT account, CIT account, PIT account, PIT income statement.
- Submit annual tax reports, including: annual financial statements, corporate income tax, and personal income tax.
- Pay arising taxes: land rental tax, VAT, CIT...
- Register for personal MST, register for family deduction.
- Follow up and reconcile the company's bank accounts.
- Print, sign, store documents, complete, clear and detailed office records.
Other happenings…
