DAILY WORK:

• Check the accounting records of all expenses and revenues in accordance with the provisions of the Accounting Law and Tax Law;
• Check and compare data between detailed and summary books;
• Check, collect production costs to calculate the cost of each boiler;
• Edit and print accounting vouchers according to NKC.

1. MONTHLY/QUARTERLY WORK:

• Monitor monthly warehouse reporting data;
• Prepare and submit VAT and personal income tax declarations, pay monthly recurring taxes;
• Collect and arrange input invoices according to the purchase list of the monthly VAT declaration;
• Track allocation of short-term and long-term prepaid expenses, tools and equipment, and monthly depreciation of fixed assets;
• Monitor loans and accrual of borrowing costs;
• Close the books monthly.

1. ANNUAL WORK:

• Submit the declaration of business license fee and business license fee payment;
• Carry forward profit and loss of previous fiscal year;
• Accounting for business tax expenses for the new fiscal year;
• Check the balance between detailed and summary accounting data;
• Prepare a balance sheet of annual account transactions;
• Prepare annual tax settlement report;
• Annual statistical report;
• Prepare reports as required by management;
• Print books;