Mô tả công việc: Job description
Accounting and Finance Operations (70%)

• Handle monthly payments (document preparation and organization, coordination with main bank)
• Prepare various reports (submission to government authorities and internal reporting)
• External: Cash Flow Report, Cost Sales Report, Check Sheet, etc.
• Internal: Quarterly and semi-annual labor status reports, investment activity evaluation reports, etc.

Prepare project-related documents such as contracts, invoices, quotations, completion reports, and expense sheets.

• Monitor progress and coordinate with sales staff to prepare invoices and project completion reports.
• Communicate with clients via email and phone regarding project documentation from start to completion.
• Manage and organize data and documents for each project.

Prepare and manage FS Reports.

• Manage receipts, overhead costs, and expenses for each project on ...