• Prepare vouchers for cash receipts/payments, GB debt/GB bank account every day.
• Update, check purchase documents (Invoices, purchase documents), track payables in detail by each supplier, each project.
• Perform banking transactions.
• Check and monitor the import and export of inventory.
• Check and report internal data.
• Other jobs related to accounting.
• Update, compare, check sales documents (VAT Invoice, Charge reconciliation statement), track receivables in detail for each customer, for each project.
• Prepare, control and report detailed expenses incurred by item of charge.
• Prepare, control and report Project Costs.
• Prepare and check all kinds of VAT, CIT, PIT, BC26 reports in accordance with the law.
• Input data into the software and Prepare financial statements and other reports as required.
• Manage and operate the accounting department.
• Calculating salary and jobs related to Social Insurance.
• Other tasks as requested by the Board of Directors.
