Job duties: track revenue, payments with customers: VAT invoice, the total amount of payment (cash, credit card, The customer Creditors, ...) daily accurate figures on the accounting system. check data entry, price of capital goods: control the price, the sale price of goods services. monthly, establishment of form and materials inventory-CCDC. clocking, rating, reviews completed the work of employees, payment BHXH, ... last month, aggregate reporting of revenue at the point of sale, the total amount of circulating Funds, voucher Currency-Chi, advance, monthly, and clocking the other related work for the Chief Accountant.
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