AccountantCông Ty TNHH Dệt Nhuộm Ninh Thuận

- Issue VAT invoice and tracking sale revenue, account receivable.
- Checking payment dossier, prepare and process petty cash voucher, bank voucher daily.
- Check input invoice information, Record transactions into SAP accounting software.
- Prepare journal entries for accounts payable and expense related items
- Do cashier & control cash box.
- Arrange and store accounting documents.
- Check the account balances, collate detailed accounting data and synthesize.
- Final balance checking is reasonable and properly matched with detailed reports.
- Provide accounting data and supporting documents for audits, tax authorities, and banks as requirements.
- Coordinate to perform other tasks as required.
- Follow directives off the Chief Accountant.