• Prepare and review all financial reports/income and expenditure reports of projects, work with the Board of Directors/Investors of projects on issues related to financial accounting
• Check, sign and approve proposals and payments of projects and Company offices
• Monitor, check, and update VAT invoices and debts according to issued invoices.
• Monitor receivables and payables
• Check and compare output and input invoices quarterly
• Resolve contract issues of all projects and Company offices.
• Statistics and reporting data to the Board of Directors upon request.
• Other tasks as assigned by the Board of Directors.
[Vietnamese]