Job description:
- Receive payment documents, invoices, and payment documents from Suppliers;
- Check the legality, reasonableness, validity and accuracy of information in payment documents, related to debt, VAT...
- Check the data entry entries of accountants, allocate costs to the right subjects, ensure compliance with current regulations on financial management, taxes and internal regulations of the Company;
- Perform accounting entries to calculate warehouse costs, transfer entries and monthly closing books;
- Prepare monthly VAT declarations, ensure tax declaration documents and pay tax obligations on time;
- Guide individuals and departments to complete and supplement invoices, lists, and documents as required, in accordance with current procedures and regulations;
- Support accountants in annual financial statement audits, or during tax inspections.