Processing
Level
Deadline
04/01/2026
Amount of Vacancies
1 people
Gender
No gender requirement
Experiences
Degree
bachelor degree
Workplace
Industry
Check and update accurately sales revenue figures of branches daily/weekly/monthly
Check and compare with daily cash receipt file, proceed to account for sales receipt transactions paid through bank accounts.
Update, monitor, and report on end-of-period receivables weekly/monthly and whenever requested.
Prepare receipts, payment vouchers, and trade fund reports.
Issue VAT invoices, Prepare and submit VAT and CIT declarations, report on monthly and quarterly invoice usage
Keep track of actual cost items incurred
Track fixed assets, construction equipment, perform depreciation and allocation at the end of the accounting period.
Prepare monthly, quarterly and annual profit and loss reports;
Prepare tax reports, quarterly and annual financial reports according to current laws.