Collect, synthesize, process, enter information, accounting data, accounting documents

Accounting for revenue, expenses, depreciation, assets, liabilities, capital, VAT, other accounts,...

Calculate salaries and allowances for staff and workers and make deductions based on salaries such as health insurance, social insurance, unemployment insurance...

Reconcile, check and provide detailed data on monthly prepayments, deductions and allocations;

Check, compare and monitor monthly receivables and payables.

Check the validity of documents.

Prepare Internal Reports as required by the Board of Directors such as: Management Reports (Financial Reports, Revenue Reports, Business Performance Reports)

Store documents, payment records.

Coordinate with accounting department to perform related tasks