1. Resource management (managing a group of 3-5 employees): Coordinating human resources, training and developing the next team, building a mechanism for assigning, recognizing and evaluating the performance of employees. Employees… in the group assigned to take charge, ensure to maintain adequate and quality resources.
2. Implement control points in the payment of operating expenses, procurement, ensuring that payments before leaving the Bank are strictly controlled and in accordance with regulations
Control paper documents before transferring to Chief Accountant for approval. Approval as authorized by Chief Accountant (if any):

• Control the calculation, make payment vouchers, accurately allocate costs.
• Controlling the reasonableness, validity and legality of accounting vouchers against TCB's regulations as well as Vietnamese laws.

- Responsible for controlling input VAT invoices, controlling the operating status of suppliers -> ensuring that invoices are used legally, suppliers are operating before making payment -> minimize the risk of problems related to the Bank's invoices and expenses being rejected due to illegitimate invoices.

• Control the payment of expenses with the maximum approved payment limit and term, approval authority.

3. Reviewing daily T24 accounting entries;

• Check and ensure that the documents are complete, valid and legal
• Ensure that the information and data recorded on T24 match the signed and approved paper documents

4. Control the recording of expenses by each unit accurately, helping the analysis and evaluation of business performance of the units;
5. Controlling and ensuring that the reflection of arising economic operations (all operating expenses of the Bank) is fully, accurately and timely done to assist in budgeting, as well as management Manage the Bank's budget effectively.