1. Internal revenue and expenditure:
- Carry out internal revenue and expenditure, check and compare data between departments, operations, internal units, detailed and aggregated data. Check the arising business terms.
- Check and compare and balance between detailed and general accounting data.
- Check whether the ending balance is reasonable and matches the detailed reports.
- Accounting for endogenous entries and period-end entries before preparing financial statements.
- Provide guidance on handling and accounting of accounting operations for relevant departments and operations.
- Check and compare internal accounting entries with related departments and operations.
- Other tasks belong to the accounting department.
2. Implement debt documents:
- Monitor, analyze and urge debt. Proposal for handling debts.
- Propose appropriate accounting entries, reporting regimes and reporting forms.
- Recommend procedures for performing accounting operations and circulating documents within the unit.
3. Carry out procedures related to state agencies on labor and administration
+ Prepare reports on cash flow management, revenue and cost management.
+ Prepare financial reports for each quarter, 6 months, year and detailed explanatory reports.
+ Print detailed books and synthesize them according to the Company's regulations.
+ Statistics and synthesis of accounting data when required.
4. Carry out procedures related to State agencies
+ Participate in coordinating inspection and inventory work at grassroots units.
+ Provide data to the Board of Directors or functional units upon request.
+ Explain data and provide records and data to tax authorities.
+ Recommendations and suggestions for improvements in accounting work.
+ Store accounting data according to regulations.