- Verify the accuracy and completeness of supporting documents for adjusting the list, accounts, and documents of outstanding receivables and outstanding payables
- Prepare details of financial statements, be able to check for irregularities, and analyze items with significant changes within the specified time frame
- Record and prepare invoices completely, correctly, and on time
- Verify, record, and control the use of fixed asset budgets, fixed asset registers
- Record, prepare, and submit VAT, withholding tax, specific business tax, and other related taxes (if any) for the assigned business correctly and completely within the specified time frame
- Contact, coordinate, and provide support to relevant internal and external agencies