Check daily and monthly accounting entries, documents and data.

Check and review payment records daily.

Responsible for closing/opening and adjusting MH, BH, Revenue-Expenditure, and Summary vouchers according to proposals from Departments.

Check and lock the voucher in the KTDN subsystem (D-1)

Check and declare assets, fixed assets, run depreciation, allocate costs.

Check all internal accounting entries of the Corporation on Revenue, cost of goods sold, expenses, cash, bank deposits, ensuring that transactions are accounted for correctly and fully according to the Company's regulations.

Reconcile supplier payables to ensure accurate debt figures.

Check/ reconcile and monitor revenues: tab deposits, social insurance, market securities, underpayments, advances, and other revenues.

Processing depreciation, assets, and fixed assets entries.

Prepare and present monthly, quarterly and annual financial reports as prescribed.

Prepare summary report after processing summary of transactions and send report to Management.

Prepare budget plan and report on results of fixed cost payment.