Review AP payment supporting documents, process and follow up payments in line with payment terms and avoid any late payment.Issue output VAT, follow up AR Aging.Weekly update Cashflow and forecast to manager project payment schedule and raise fund request to HQ timely to not delay any paymentsUpdate timely actual data (OPEX, CAPEX, Revenue) for landing of the yearSupervise and review FS from accounting outsourcing to ensure monthly report done on timeWorking with SBV about foreign loans not guaranteed by the government.Timely submit compliance report (tax, SBV reports)Finanacial Statement

Collect and check input Invoice, regular checking remaining, and fill all documents in a systematic.Input all transactions into the accounting system after receiving documents, and manage account payable for the supplier.Collect contract, cost, and update interim payment for the project.Complete internal reports and external reports such as Cash & Bank, Statistics, SBV report.Working with SBV about foreign loans not guaranteed by the government.Issue output VATPreparing monthly detail of tax reports: VAT, PIT.

Collecting, checking Valid Documents and calculating on Misa Software, reporting taxes and VAT.To be in charge of having a contract with Vendors, contact, and follow payment schedule for loans to Vendors.To be in charge of having a contract with Customers, contact, follow, and debt recovery of Customers.Accounting salary for employees, responsible for personnel management and contracts with employees.