Check data comparison between internal units, detailed and aggregated data.
Check the terms of arising transactions.
Check the balance between detailed and general accounting data
Check that the ending balance is reasonable and Matches with detailed reports.
Accounting of income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and tax report of CT office block, making settlement of company office.
Track debts of the corporate office block, general management of debts of the whole company. Identify and propose to make provision or deal with bad debts of the whole company.
Print detailed book and summarize the office block, summarize the company as prescribed.
Prepare quarterly, 6-monthly, yearly financial statements and detailed explanatory reports.
Guide to handling and accounting of accounting operations.
Participate in the coordination of inspection and inventory work at the grassroots units.
Improve accounting method and reporting mode.
Collecting and synthesizing accounting data when required.
Provide data to the Board of Directors or functional units upon request.
Explain data and provide documents and data to tax, audit, inspection and inspection agencies at the request of the head of the Department of Accounting-TV.
Recommendations and suggestions for remedial measures
Maintain accounting data according to regulations.