- Daily check Inward document from Junior accountant
- Daily check request payment & return advance from Junior accountant
- Prepare costing monthly
- Check norm using for each product
- Check & prepare labor cost for each POP & product (time-shipment to preparing costing from Junior accountant)
- Check using material cost (cora-box, paint, metal & consumable); Prepare using metal for each product
- Check & prepare manufacturing activities expenses for each product
- Check & calculate UFG for POP & product
- Check using paint, other expenses from Outsourcing
- Check & find out difference if have
- Prepare these report after finishing costing as following,
+ Monthly Costing
+ After - costing
+ Prepare detail FG & UFG at cost & at WS price monthly
+ Prepare P&L from production
- Check tax report from Junior Accountant & send email to Ms Thao & BOD
- Prepare tax refund if have
- Monthly prepare Insurance report send HR dept.
- Print book monthly for general account (Trial balance sheet, Journal, ledger all account, Purchasing journal, selling journal,..)
- Other reports when CA or BOD require