Job description:

- Check payment records and account into the software.

- Accounting for receipts and expenditures - subsidiary books, reconciling cash funds with the treasurer.

- Compare debts payable to employees, debts receivable from customers, and debts to employees.

- Invoicing and accounting software.

- Control costs, calculate prices and report business results.

- Monitor and depreciate fixed assets, tools and equipment.

- Accounting for salary costs, tracking insurance and tax debt.

- Monitor loans and prepare bank loan documents.

- Prepare accounting entries at the end of the period.

- Report VAT, Personal Income Tax, and Corporate Income Tax periodically.

- Prepare periodic financial reports.

- And other tasks as requested by superiors.