1. Managing accounting works & schedule.
2. Checking the cost & its detail based on the regulations and account standards.
3. Collecting all data from accounting section, set recording document to allocate & deduct prepaid the properly expenses (allocate expenses & prepayment, salary, costing, depreciation fixed assets, foreign exchange differences noted…)
4. Closing the accounting book and prepare accounting report, statistics & tax report.
5. Ensuring the accurate & timely of all reports which can be crossed check together and followed the accounting standards (balance, accurate, timely, regularly…)