- Perform tasks related to the accounting department based on the Company's operational requirements, specifically:
1. Warehouse:
+ Check and compare inventory, ensure accuracy of monthly inventory data.
+ Plan and participate in coordinating inspection and inventory work at grassroots units.
2. Price:
+ Check accounts of arising transactions.
+ Collect costs and calculate monthly costs.
3. Debt:
+ Check general debt of the company and branches.
+ Identify and propose to set up provisions or handle bad debts for the entire company.
4. Tax
+ Check the balance and accuracy between detailed and general accounting data.
+ Check the reasonableness and match of the ending balance with detailed reports.
+ Instructions on handling and accounting accounting operations.
+ Prepare monthly VAT and personal income tax reports.
+ Prepare financial reports for each quarter, 6 months, year and detailed explanatory reports.
+ Explain data and provide records and data to tax, audit, and inspection agencies at the request of competent authorities.
+ Store accounting data according to regulations.
5. Report
+ Prepare monthly, quarterly and annual financial reports.
+ Provide data to the Board of Directors or functional units upon request.
+ Recommend and propose remedial measures and improvements in accounting methods and reporting regimes