Checking and balancing financial records and invoices before putting them in the software warehouse.Track debt reconciliation, accounts payable (AP), and accounts receivable (AR)Supervise the review of books and check the accuracy of accounting data.Export invoice data, input invoice data into the program, and contact clients with invoices.Quarterly, yearly, and monthly tax declarationsCreate financial statements, tax reports, and communicate with banks and tax authorities.Follow up on payroll and create records for internal business payments, social insurance,...Prepare payment plan weekly, send paid invoices list to related departmentsMaking payments to suppliers weekly, or as urgently requestsPerform reconciliation with suppliersProvide supporting documentation for audits as instruction from Chief Accountant.Process and check invoices, payroll, and other financial transactions.Prepare monthly or quarterly accounts assigned following standard operating procedures and good accounting practices.Create an accounting system and provide workflow procedures for vouchers and accounting records.Other ad-hoc tasks

System, arrangement of documents and vouchersTrained in cash and cash equivalents, accounts receivableclientData entry and accounting into FAST . accounting softwareInvoiceCheck invoices, receipts and vouchersTax declarationAssist in handling balance sheets, income statements and financial statementsother according to the company's financial and accounting guidelinesSearch and check for errors in multiple filesSupport to review expenses according to assignment