Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Nguyen Bao Ngan
123 Lượt xem hồ sơ
Nữ, 18/11/1992, 31 tuổi
339/2C Đường Lê Văn Sỹ, phường 13, Quận 3, Hồ Chí Minh, Việt Nam
Cập nhật: 07/03/2021
Thông tin liên hệ
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| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 3 đến 5 năm
Nhân viên
12 - 20 triệu
HCMC
Tiếng Anh (Trung bình)
5 sao
Tài chính, kế toán
Nhà hàng/ Bar/ Pub
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Ho Chi Minh city University of Technology
Business Administration - Đại học
2010 → 2014
Kĩ năng
| Tin học văn phòng | |
| Trung thực, có trách nhiệm cao trong công việc. | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
Cashier tại Ramana hotel Saigon of VietStar company
3/2015 → 5/2016 (1 năm 2 tháng)
HCMC
• Responsible charge about the money in the shift • Control orders from restaurant • Print non VAT invoice or VAT invoice • Check the rate of Guest Check everyday • Report about sales in restaurant everyday to Finance • Sometimes, accept calls from guest, sell other services in the hotel (gym,pool, spa...)
Diplomat Corporation tại Hotel des Art Saigon of International
7/2016 → 3/2021 (4 năm 7 tháng)
HCMC
Income Auditor • Verify that sales from Rooms, F&B and Other Operating department are correct after Night Manager's review • Verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and the General Ledger balance • Prepare and share the daily revenue report with accuracy and in due time • Audit & formalise the daily room sales control pack daily including room reconciliation, guest in house control, no-show report, room complimentary report, rebate control • Audit & formalise the daily F&B discount control in order to ensure that all discounts, entertainment checks and officer checks justified and supported with proper documentation Verify and issue all VAT invoices of the day one-invoice portal • Perform the daily VAT output reconciliation and the special tax reconciliation • Prepare and submit all monthly reports to Chief Accountant as per the set deadlines • Prepare and submit the monthly discounts & promotions report to Owning Company in due time Account Receivable • Perform daily posting and allocation of payments in accordance with supporting documents and related remittance from Clients • Coordinate with Reservation and Event deparments to ensure accurate posting of advance deposit for bookings. • Coordinate with Front Office and Reservation departments to prepare Guest Refunds • Perform monthly analysis of Credit Card clearance accounts. • Monitor invoicing and collection processes with accuracy and in timely manner • Monitor AR Aging balance on daily basis and generate related report to be submitted to DOF • Perform constant follow-up on credit limits and high balances reports General Cashier • Guarantee the cash float safety and ensure that the cash float amount is varied to the activity of the outlet • Allow proper control over foreign currency exchange transactions, ensure that hotel exchange rates are properly calculated and monitored with strict respect to local legislation. • Ensure payment security. • Establish procedures to control petty cash disbursement and general rules for employee advances and loans.
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