- Collect, synthesize and process accounting data and documents through economic operations. Typically, such as buying and selling goods, fixed assets, production/business activities, controlling revenue and expenditure,...

- Accounting for revenues, expenditures, depreciation, recording value added tax (VAT)/corporate income tax (CIT),...
- Track and manage all debts.
- Calculate the actual price of the company's products/services; calculate the loss rate of raw materials, accessories, transportation and production costs, etc.
- Check the export, import and inventory status of goods and raw materials.
- Guide other accountants on related tasks, coordinate accounting resources based on business operations.

- Monitor and report periodically every month (tax reports, tax declarations,...), internal reports as required by the company (reports on revenues, expenditures, revenue - profit reports,...).
- Calculate employee salaries and make salary deductions.
- Accounting for cost allocations such as tool and equipment costs, short-term/long-term prepaid expenses,...
- Synthesize and account for fixed asset depreciation.
- Carry out the transfer and allocation; compare related data and make statistics of corresponding allocations.

- Prepare quarterly value added tax and corporate income tax declarations.
- Prepare quarterly reports on invoice usage.
- Synthesize data with revenues, expenditures and with other small branch accountants such as warehouse accounting, tax accounting, cost accounting, etc. From there, create a balance sheet arising from economic transactions.
- Compare and check data with the General Ledger.