1. Checking and archiving documents from 2 factories
- Sign and receive accounting documents from factories
- Check the vouchers of expenses incurred before submitting to the chief accountant for signing and approval.
- Summarize and report to the chief accountant the status of monthly rotation / storage of documents
2.
Purchasing control & internal compliance
- Coordinate with Internal Control (IC) and related parts to ensure compliance with internal control requirements for the purchasing process.
- Weekly check and review local purchasing transactions at the factory.
3. Closing system of factories:
- Support accounting team at factories in checking and resolving errors
- Build process to minimize error by enhance automation in accounting
4. Report
- Make detail monthy payable account report
- Make report to update document receiving and delivering status of 2 factories
- Other required reports