Accounting Staff

Report on AR situation weekly
Prepare payment slip, receiving slip for petty cash.
Post sale, issue red invoices for selling/returning RM to suppliers
Collect and record all merchandise purchased domestically
Reconcile all payable account, bank accounts, petty cash account, loan account, advance account
Create fixed assets on systems, run depreciation for monthly closing- end.
Update all bank transactions, payment to suppliers, prepayment, deposit… for local suppliers
Review contracts to purchase goods and services
Prepare bank payment orders for all local suppliers, import tax, VAT import for import goods, work with bank for payment suppliers.
Join stock- take and support audit work at the year- end.
Support accounting work for monthly closing- end.
Prepare VAT input report, VAT refund documents and store input invoices
Do other tasks assigned by GA, CA or BOD.
Collect and record all administration expenses, OVH expenses.
Make monthly tooling, fixed asset reports

Cập nhật gần nhất lúc: 2024-04-19 15:15:29