– Collect and account all data related to business activities into the software.

– Notify fees and issue invoices to customers periodically.

– Monitor, compare and promote customer debt recovery....

– Compare and make payment plans with suppliers.

– Make salaries for company employees

– Monitor social insurance, compare monthly.

– Synthesize and compile accounting data, provide data promptly when required for cross-checking or other requests from superiors.

– Print and store all VAT invoices, documents, and company accounting books according to company regulations and laws

– Establish internal and external relationships such as: Banks, customers, suppliers.

– Other tasks assigned by the Board of Directors.