1. Responsible for accounting and financial operation including A/P,A/R,GL and VAT.
2. Receiving bill of supplier and verify correctness of bills.
3. Receiving money from customers upon payment due date
4. Advises staff regarding the handling of non-routine reporting transactions.
5. Check the justice of the data in account system (general ledger, trial balance)
6. Responsible for preparing summary report of accounting.
7. Prepare report aging accounts receivable, Depreciation and royalty fee