Job duties
- Responsible for all daily, weekly and monthly accounting entries; Daily updates and all month-end entries related to actual/accrual and cost allocation into the system.
- Check and compare data between detailed and general books.
- Monitor and calculate cost of goods on a monthly basis.

- Accounting and checking salaries and insurance benefits for employees
- Accounting for income, expenses, depreciation, fixed assets, debts, and other operations - Debt management for the entire company (monitoring, payment planning, debt collection, provisioning, and processing). doubtful debts, …)
- Archive and manage economic contracts, business cooperation contracts, service contracts,...

- Update contract information and monitor contract value.
- Issuing sales invoices to record revenue
- Sales report according to each contract

- Summarize and confirm sales statements for each employee.
- Consulting on issues related to sales and service invoices
- Monitor cash flow, report actual cash flow and plan monthly cash flow to send to KTT and Board of Directors

- Responsible for monthly, quarterly and annual tax reporting.
- Participate in inventory and periodic reporting according to the accounting department's plan.
- Work with Tax Authorities, Banks, and Auditors when required.

- Statistics and data collection for Chief Accountant and Board of Directors when required - Monthly management reports, financial reporting support;
- Store accounting data, manage books and accounting documents according to regulations. Store and manage the Company's internal documents in accordance with regulations