Building a system of accounts, vouchers and books suitable for the company's work
Check data comparison between internal units, detailed and aggregated data.
Check arising business terms
Check the balance between detailed and general accounting data
Check that the ending balance is reasonable and matches the detailed reports.
Accounting for income, expenses, depreciation, fixed assets, liabilities, other operations, VAT and office tax report, making final settlement of the company's 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.
Prepare quarterly, 6-monthly, yearly financial statements and detailed explanatory reports
Instructions for handling and accounting for accounting operations
Participating in the coordination of inspection and inventory work at the grassroots units
Improve accounting method and reporting mode
Making statistics 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 in charge of the KT - TV office.
Recommendations and suggestions for remedial measures
Maintain accounting data according to regulations