– Make, check and manage invoices, documents, payment requests and process accounting, make payment requests, arrange and store according to regulations.

- Update bank documents, receipts and payments into the software. Go to the bank to get a statement and supplementary book. Reconcile statement balance with software.

– Performing transactions with the bank: opening an account, going to UNC, getting extra books and other related jobs.

- Implement, check and reconcile debts and monthly reports.

- Monitor and pay due debts. Plan your payments for each week.

– Accounting for all expenses incurred on the software: costs, UNC, salary, insurance…

- Timely, fully, accurately and honestly accounting transactions arising on a daily basis in accordance with accounting regulations and current tax regimes and policies into accounting software.

- Make receipts and payments.

– Save payment records, receipts, payment slips, accounting slips, contracts, invoices, etc., in accordance with the process and regulations.

- Store and extract accounting records when required to serve work.

- Timely update new policies and regulations on tax law related to the Company's business activities.

- Other tasks as assigned by the chief accountant