Update, check, record and print revenue and expenditure accounting documents, accounting bookkeeping documents (attach original documents) on tax reporting operations;
Receive, check and verify the legality of invoices and documents;
Update and record documents into Misa software;
Coordinate with project staff to prepare payment documents, issue invoices and send them to customers based on contract terms and actual construction progress;
Monitor receivables, coordinate with relevant departments to collect debts;
Collect employee timesheets and labor contracts through office payroll, insurance deductions;
Make reports to the board of directors, financial reports, business performance reports.
Have tax knowledge to support tax accountants when needed.