• The revenue and expenditure accountant is responsible for managing all revenues/expenditures according to company regulations, cash funds and accompanying documents.
• Compare the content and amount on the Receipt/Expenditure Voucher with the original documents
• Check the date of receipt and payment slip and signature of the authorized person.
• Check the correct amount of money received or spent to enter or exit the cash fund.
• Request the person paying/receiving money to sign the Receipt/Expenditure Voucher.
• The Treasurer signs the Receipt/Expenditure Voucher and gives 1 copy to the customer. Then, based on the Receipt/Expenditure Voucher, records it in the Cash Book (handwritten), transfers the remaining 2 copies of the Receipt/Expenditure Voucher to the Accountant. .
• When paying the advance, the Treasurer records it in the Cash Book by hand. The amount of money spent according to the Advance Receipt is approved by the person requesting the advance and the person in charge of the facility. Directly monitor the amount owed in advance
• When the recipient repays the advance, ask them to sign the prescribed section on the Voucher and clearly state the remaining debt.
• When the advance payment is completed, the new revenue and expenditure accountant prepares an official payment slip to enter into the Cash Book on the machine and the Treasurer calculates the difference for additional revenue or expenditure.

Warehouse accounting is an accounting position that monitors and inspects import and export activities, controls inventory quantity, manages documents, and ensures product quantity and quality. , limit the loss of goods.

Age not exceeding 40 years old

Experience in documents and books