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Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
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Liên hệ thành công | 1 | 21:38 14/04/2021 |
Liên hệ không thành công | 0 | Chưa có |
Từ 5 đến 10 năm
Trưởng bộ phận/ Trưởng phòng
12 - 20 triệu
Toàn Quốc
Tiếng Anh (Khá)
1.000 - 4.999
Tài chính, kế toán
Resort/ Khu Du lịch
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Hue University
TOURISM BUSINESS ADMINISTRATION - Đại học
2008 → 2012
Kĩ năng
Teamwork | |
Tin học văn phòng | |
Trung thực, có trách nhiệm cao trong công việc. | |
Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
Income Audit Supervisor tại BANYANTREE LANG CO
1/2019 → 7/2020 (1 năm 5 tháng)
Huế
* In charge report and managing revenue 02 hotels of Complex area ( Banyantree & Angsana hotels) - To verify revenue report from Room, F&B, Spa, Gallary, and other services. It's after checking by Income Clerk. - To perform a trial balance of accounts, to ensure all accounts are posted correctly and advise if any. To create & mapping codes account codes in system if hotels have any update or sale new package or promotion.... Coordinator with sale & reservation to setup package allocate to system. And check system run smoothies. - Verify that the Guest Ledger Balance Agrees with the supporting details for each room account. Also, verify that no unsettled billings remain. - To do entry adjusts necessary on Sun system. - Instruct the Front Office Cashiers, Food & Beverage Cashiers and Guest Services Manager (who is performing night audit closing) on improvements and remedies for any matters regarding cashier & night operations. - Attends meetings and training and train to income Clerk member. - Monthly closing end end report for revenue reconcile ( Guest ledger, Clearing account, VAT & Excise tax Out put, Toby, Cross posting....). - Reconcile and Report room revenue for Owners unit of Hotels. - Yearly prepare and complete the Audit check task with External and Internal Audit. - To surprise check the SOP, Policies & Procedures of all department ( FO, F&B, Spa, Gallary...) and ensure they are following hotels process
Income Audit Supervisor tại Hoiana Hotels
7/2020 → 4/2021 (9 tháng)
Quảng Nam
* In charge report and managing revenue 02 hotels of Complex area ( Hoiana Hotel and Suites & New World Hotels). - Prepares daily operations report for financial controller’s signature. - Audits sales summaries of all income-producing departments, seeing to it that all transactions are properly supported and reconciled, investigates all discrepancies and inconsistencies, makes necessary adjustments and corrections. - Audits the general cashier’s report, reconciles the report of cash received with total collections and bank validated deposit slips. - Responsible for the correct reading of cash registers and prepares the register reading summary. - Prepares other management reports that may be required from Director of Finance or Operation team, then advise for staff to do smothies. - All paid-out vouchers, allowance and miscellaneous vouchers must be inspected for proper approvals and adequate explanation and balance to their respective key totals. - To ensure that all-missing restaurant and bar checks are being satisfactorily accounted for by the chief outlet cashier. - Checking and responsible for the preparation of night auditor’s summary. - Conducts spot checking item sale, room, cash count from outlets whenever necessary. - Issue an audit finding for whatever audit issues that may have discovered during the course of audit process - To do entry adjusts necessary on SAP system and do month end report for revenue. - Monthly revenue note analysis and report to owners - To reconciles VAT & Excise tax Out-put and Usage VAT report of hotels.