1. Daily work of general accountant
- Collect and process data and accounting documents through economic operations. Specifically, buying and selling goods, fixed assets, tools, revenue/expenditure...
- Accounting for income/expenditure, depreciation, recording VAT/CIT,...
- Monitor and manage debt
- Calculate and report production/product prices; Statistical information on raw materials, auxiliary materials, transportation costs, and unfinished production
- Check the import and export status of goods and raw materials
2. Monthly work of general accountant
- Carry out monthly reports (eg tax reports, tax declarations...), internal reports as required (income and expenditure reports, revenue - profit reports...)
- Calculate salaries for employees, make deductions based on salary
- Accounting for cost allocations, such as CCDC costs, short/long-term prepaid costs...
- Accounting for depreciation of fixed assets
- Perform transfer and allocation entries; Compare the data and make detailed statistics of those allocations
3. Quarterly work of general accounting
- Prepare reports and documents according to regulations such as: value added tax declaration, corporate income tax, quarterly invoice usage situation...
- Synthesize accounting data and prepare balance sheets arising from economic operations
- Check and compare the figures with the ledger
4. Annual work of general accountant
- Pay taxes and tax declarations
- Perform financial entries such as transferring profits and losses from the old year, accounting for expenses in the new fiscal year...
- Check period-end data (check balance, check beginning and ending balances...)
- Prepare related administrative documents (tax finalization declaration, financial reports, management reports...)
- Printing financial books for businesses
