RESPONSIBILITIES & DUTIES

1. Cash and bank accounts

• Prepare accounting vouchers and record transactions by cash, POS and wire transfer.

2. Revenue – Account Receivables

• Retain proforma invoice from course consultant and operations consultant

• Create contracts, payment vouchers and VAT invoices in accordance to the method of payments (cash, POS or wire transfer);

• Reflect the transactions on accounting books and update the company roster; accordingly,
  
   

3. Uniform Warehouse Accountant 

• Monitor and control documents related to uniform receipt and dispatch and reconcile them with the warehouse keeper’s reports.

• Prepare regular uniform inventory reports, ensuring accuracy and timeliness

• Support periodic inventory audits and handle stock discrepancies (if any)

• Issue invoices for uniform sales as they arise

   

4. Other tasks

• File all the documents in order and effectively.

• Explain data and provide documents and data to tax, audit, inspection agencies at the request of the office in charge.;

• Other tasks assigned by supervisors.

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