Accountant

- Check VAT information of customer ( tax code, address, company name) with information of Tax authority's website before issuing red invoice.
- Issue red invoice for all shops and Whole sales, E-commerce daily
- Check promotion of Sale Orders to match with Marketing program and sale contract.
- Checking bill and doing returned report of shops
- Keep sale contract, follow the expired date of contract and input the information of contract in file
- Check revenue issued VAT invoice with the sales of Sale report
- Keep money and be responsible about keeping money of company
- Collect & pay money based approved documents & pay cash salary
- Follow list staff who has not received salary monthly to send CA.
- Create online bank slip to send to chief accountant to get approval and then send email to BOD to get the final approval for online bank slips.
- Print online bank slip to attached with bank payment documents
- Note on bank payment documents about paid date and bank fee and give the list paid documents back to the payable accountant.
- Prepare document for time deposit, bank loan, loan interest, follow bank loan amount and loan interest amount.
- Go to the bank to collect bank documents