1. Main job
- Receive and check documents and records transferred from the payment accountant.
- Accounting for loan deposits into accounting software according to bank sub-books
- Issue sales invoices and record tax revenue
- Accounting for general accounting entries: asset depreciation, CCDC allocation and difference assessment entries.
- Collect and review purchase and sale invoices and VAT reports
- Prepare personal income reports, THSDHD reports - Monthly and quarterly tax reports
- Financial reports, annual personal income tax and corporate income tax finalization
- Check and compare detailed data and summarize, check arising operational accounts and ending balances
- Statistics, interpretation of data and provision of records and data upon request to state agencies, storage of accounting documents, purchase and sale lists according to regulations

2. Do other work
- Other tasks as requested by superiors

3. Perform other functions and duties as requested by the Department Head and Board of Directors.