1.Check the sales's accuracy from each branch.
2.Monitor accounts receivable to ensure timely collection of payments.
3.Communicate with each branch regarding outstanding invoices and payment reminders.
4.Reconcile payments received from each branch and resolve discrepancies.
5.Compile data necessary for VAT reporting and submit the forms with the Revenue Department.
6.Prepare various accounting documents and manage to keep documents correct and complete.
7.Assisting in general financial management and analysis
8.Other tasks assigned by the accounting manager.