• Working independently, responsible for the entire accounting and tax collection of the Company

• Make and save accounting vouchers

• Control and track the company's daily expenses

• Check the legitimacy of invoices, input and output documents for VAT declaration

• Prepare PIT declaration and handle tax related work

• Coordinate with the chief accountant to check the accuracy and truthfulness of the bookkeeping system and detailed reports

• Establish and maintain an accounting system in accordance with management requirements and current accounting laws

• Control debts, payment records for domestic and foreign suppliers. Check invoices and vouchers for a reasonable and valid basis, and take timely measures to deal with problems with invoices and documents. Short-term cash flow forecast

• Liaise with customers and suppliers to resolve related issues

• Transactions with tax authorities, auditing companies on related issues. Direct tax settlement

• Prepare financial statements, management reports and ad hoc reports at the request of the Board of Directors

• Responsible for the ledger, balance sheet reconciliation with monthly statements

• Perform other tasks related to finance and accounting as assigned by superiors