-
Check the record of the accounts payable, new debtors, entering the accounting.
-
system and let the Revenue Department accept And in accordance with the company's policy.
-
Supervise the chart of accounts.
-
Verify the assignment of property codes and property accounting records and process
them to record the depreciation account.
-
Check the summary report of the voucher, the voucher, the general voucher.
-
Check the accounting adjustments and reconciliation of accounting transactions.
-
Verify the recording of accounting transactions that occur in accordance
with accounting standards.
-
Review the preparation of monthly accounting details.
-
Check the preparation of the details of the financial statements and prepare the
monthly financial statements quarter and annual financial statements.
-
Coordinate with the Finance Department, Sales Department and related departments.