- Gather, process invoices and vouchers arising daily, check and compare the accuracy, reasonableness and validity of contracts, invoices and vouchers of the projects they are in charge of. Accounting of arising transactions into the software. Prepare balance sheet arising from arising transactions.
- Read project estimates, balance & report input costs corresponding to sales revenue. Perform project costing.
- Balance project cash flow, provide bank records for business activities for the project.
- Sorting documents: Sorting invoices and documents in chronological and scientific order; arrange payment records of contractors fully and timely.
- Control receivables, payables and reports according to the company's regulations.
- Accounting for arising operations, prepaid expenses, fixed asset depreciation expenses, CCDC allocation, other operations, VAT...
- Making reports on VAT, CIT, PIT, reports on the use of invoices... according to regulations.
- Timely update information and new policies on tax laws related to the company's business and production activities.
- Work under the guidance and assignment of the Chief Accountant.
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