* Daily: - Perform payment process, check payment voucher and process payment - Follow up cash in bank and update top-up transaction from Driver and User - Manage cash on hand (in and out) - Control Driver deposit - Filing and arrange accounting documents * Weekly: - Perform cashout process for Driver - Prepare weekly reports relating to cash, bank and submit to Senior Accountant - Follow up on Debt collection and Account Receivable - Perform accounting entries for daily transactions * Monthly: - Perform monthly stock count and cash count - Prepare monthly sale report on inventory sold - Check data and perform accounting entries for monthly closing - Issue invoice for clients * Địa điểm làm việc: Toà nhà Waseco, Số 10 Phổ Quang, Phường 2, Quận Tân Bình, TP. HCM