1. Check the accuracy of the company's payment system, accounting records, payment documents, accounting details and financial reports.
2. Make an accounting plan and set up an accounting system in accordance with the company's management guidelines.
3. Planning and administration of the company's taxation
4. Prepare invoices and collect relevant documents
5. Check the completeness and correctness of the documents used for billing and send to the customer.
6. Record details of money received, ready to sign when receiving cash or check from customer for payment.
7. Prepare bank passbook and deposit the cash and cheque received in the bank.
8. Prepare daily payment and collection report and submit to the manager.
9. Issue payment application and follow up with manifer until finished payment
10. Check the numbering sequence of accounting documents and the completeness of documents received.