- Responsible for checking and reviewing arising accounting transactions:

- Check and review the implementation of the balance between detailed and summary accounting data; end-of-period balance with detailed reports; compare detailed and summary data and accounting transactions arising during the month;

- Review documents/debits for excess or shortage, handle according to approved proposal

- Check the accounting of income, expenses, depreciation, fixed assets, debts, other general transfer transactions, transactions related to VAT and salaries.

- Summary of business performance reports

- Prepare monthly, quarterly and annual tax reports.

- Organize storage and security of records, vouchers, accounting documents and inventories, and tax settlement.

- Other tasks assigned by management.