- Receive requests for selling TTY, prepare a proposal for TTY selling price and submit it to the Board of Directors of the Enterprise for approval, transfer all documents to general accounting to draft and issue e-invoices. Every 6 months, conduct TTY inventory.

- Accounting and controlling all arising entries of Vinh Khanh Camp.

- Monitor and account for increases and decreases in fixed assets, CCDC, and cost allocation 242.

- Accounting for salaries and salary deductions.

- Prepare VAT and personal income tax reports

- Monitor import and export inventory of Vinh Khanh Camp

- Sign accounting and prepare reports on production and business activities and other reports (BCL, TP,...) of the Camp.

- Sign accounting schedules: confirm pig waste, import and export pigs, and report on herd movements

- Sign payment documents:

+ Expenses according to approved documents: Camp accountant signs the right corner of the "Chief Accountant" on the payment statement, signs the payment accountant on the payment slip and proceeds with the payment.

+ Payment documents according to authorization

- Inventory reports of fixed assets, CCDC, raw materials, TP and quarterly reports according to the form of the Company's Accounting Department.

- Reports at the request of the Head of Department, the Board of Directors of the Enterprise, and the Company's Accounting Department

- Carry out data storage, books, and reports related to the administrative department in charge.