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Lê Thị Cẩm Giang
1037 Lượt xem hồ sơ
Nữ, 20/08/1986, 38 tuổi
Dương Minh Châu Tây Ninh
Cập nhật: 26/10/2023
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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 | 1 | 15:47 31/05/2022 |
Từ 5 đến 10 năm
Trưởng bộ phận/ Trưởng phòng
Thỏa thuận
Toàn Quốc
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
University of industrial HCM City
Accounting - Cao đẳng
2009 → 2011
Learn more things when working to accumulate much experience for future promotion
Kĩ năng
| Proficient of using Accounting software: The popular software systems using in hospitality are OPERA (front desk), SUN, VISON (Accounting), POS System (Restaurant) BOOKER (Spa) and MC (Store), Celopay (Credit card) | |
| Proficient of using Accounting software: The popular software systems using in hospitality are OPERA (front desk), SUN, VISON (Accounting), POS System (Restaurant) BOOKER (Spa) and MC (Store), Celopay (Credit card) | |
| Working well under high pressure and tightly deadline | |
| Rooms Division | |
| Food & Beverage, Restaurant | |
| Finance Analysis |
Kinh nghiệm làm việc
Chief Accountant tại Novotel Hotels
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Viet Nam
hotel with 247 rooms Manage by Accor Internal controls all section and prepare finance statement, management report, budget, locked forecast And all report relate other position under finance Specially can review and prepare balance score card with Manager to give KPI target follow for whole year. Skill control system and purchase department and support operation. Co-operate with internal and external auditors to minimize the cost of auditing and implement their recommendations Manage team.
Chief Accountant tại The Secret Con Dao
1/2022 → 3/2023 (1 năm 1 tháng)
Con Dao- Ba Ria Vung Tau
hotel with 200 rooms at Con Dao Town. Key personnel to control the final/ purchase department and operation, report to Director of finance Review and complete reporting system, improve the hotel internal controls preparing monthly income statements, cashflow and balance sheet statement. Verify and discrepancy between actual results and budget/ forecast/ Capex process Ensure that all finance reports are provide containing all relevant and required information properly in timely manner Attend monthly PL meeting with HODs and Owner
Assitance Finance Controller tại Six Senses Resort & Spa
6/2020 → 11/2021 (1 năm 5 tháng)
Con Dao Ba Ria Vung Tau
Base from position experience General accountant and gone through all functions with my effort I am achieving Assistant Financial Controller after 8 years working at Six Senses Con Dao and current with position Assistant Financial Controller role, my responsibilities as below: - Responsibilities for all report from my staff - Analysis the revenue source and the expenses to give the advice to Head of Department from forecast of the revenue of Opera and expenses manual every month. - Preparing the Cash Flow report submit FC - Preparing MIS report and checking revenue and Expenses - Checking and reviewing all entries and records of Staff in the Accounting system to ensure they were correctly by daily. - Bank relationship and Auditing. - Control and approved purchasing and checking cost price of the goods material …. - Other responsibilities as assigned by Finance controller - Coordinate with the management level to solve any operating problems - Collaboration with the internal bank and owner to process the oversea Loans - Reconcile GL, FA - Reconcile VAT input/ output / FCT/PIT - To solve all arising issues related issuing invoice –A/R, AP - Review inventory , VAS report - Reconciliation A&L - Follow financial SOP in relation to all accounting. - Review monthly AR AP and Cost report and inventory - Review all commission OTA and commission through website - During time Cum Position Finance controller about 5 months I have skill for checking and control my staff better
General Accountant/ Cost controller and payable account tại Six Senses Resort & Spa
1/2018 → 5/2020 (2 năm 3 tháng)
Con Dao Vung Tau
Starting as General Accountant I have in charge good performance. Coordinate with HR to checking salary service charge and every month. Entry salary to Sun System Payment oversea about sale expenses and Working directly with Bank. Payment local supply, Travel Agency commission Credit card commission Checking repaid account Recording Energy Consumptions Post all the invoice, Accruals before the month in the sun system Insurance premiums. Verify that all expenses allocation departments. Posting relate entries to bank reconciliation after approved from FC. Upload Journal food and beverage from MC Ensure that account payable closely all the invoice submission accrual list from receiving departments. Ensure that all expenses report for trips of the sale team are submitted and provided. Calculate cost of food and beverage including cost of the purchase order Ensure cover statistics are posted : room, cover spa, cover food Ensure Fix Asset are post system Allocate beverage follow as the kind of items. Follow revenue and expense shop rental. Ensure guest ledger and deposit ledger from OPERA matching SUN. Reconciliation inventory SUN and MC. Review Aging report from opera. Preparing VAS report. Working all payment for supplier as account payable Preparing daily food cost send to FC/ GM and FB department Attend credit meeting with FC/ DOS/ GM every month Entry other expenses to accounting system as regarding the expenses from contract without from MC store, insurance property … Control cost accounting, receivable accounting and payable accounting. Tracking revenue and share expenses between resort and residences of the villa from owner (residences villa) . Other responsibilities as assigned by Finance controller
Income Auditor Supervisor Cum financial anlysys tại Six Senses Resort & Spa
1/2016 → 1/2018 (2 năm )
Con Dao Vung Tau
➢ Check and review all invoice out put. Control room revenue, F&B revenue, spa revenue, Experience revenue, gallery shop revenue. Prepare monthly report Daily report and weekly report and revenue by outlets about all revenue of resort to be submitted to FC and GM. Check the receivables from Agency whom have credit with our resort and deposit for reservation. Review report from account receivables Follow up the payment from the client included payment terms from Agency. Follow up barter/ advertising deducting for booking from reservation and both Agency Update revenue from opera to Sun System. Check rom rate from contract, which issued from sale department. Operations other the relevant people to complete the working. Report Weekly, monthly. Review report about billing and transaction code every day from our income auditor. Support other department FO about skill billing and payment when the guest in house. Develop policies and procedures for billing, collection and cash applications Reconcile all credit card collections again cashier summary and again list received from bank . Responsibility and support. Review and reconciliation revenue between revenue opera and sun system Control revenue of resident villa to be submitted to the villa accountant. Attend credit meeting with account receivables and FC every week and GM and DOS every month Control position account receivable and position income audit
Account receivable tại Six Senses Resort & Spa
1/2015 → 12/2015 (10 tháng)
Con Dao Vung Tau
• Review daily basic transaction code city ledger Follow up on , collect and allocate payment Carryout billing, correction and reporting activities accordingly to specific deadlines. Review group master bill with guest . Ensure all master bills are distributed within 5 days of departure • Maintain records and history of all credit works • Recommend policy and procedure improvement to the FC, where applicable • Review credit application from and oversea from travel Agency and investigate form credit references • Verify all credit and debit note applied to city ledger account. • Review bank transfer payment and ensure account in the computer system and update all collection receipt and handle to general cashier. Evaluating and communicating slow paying and bad debt account and implement correctional courses of action. • Ensure AR Aging account and make sure that all account aged about 90 days will be note and report to FC • Ensure prepare update of payment from debtor daily and include all collection • Send all VAT invoice and pro-forma invoice to local and oversea travel Agent. • Check all arrival and make sure it will be charge according in the system and follow their payment. • Perform any other duties as may be assigned form time on time • Send account statement to the Agent local and make sure must be match with red invoice. • Prepare Monthly Report account receivable report and forecast collection and submitted to FC • Allocation credit card account.
Income Auditor tại Six Senses Resort & Spa
2/2013 → 12/2014 (1 năm 9 tháng)
Con Dao Vung Tau
❖ Check and insure all report submitted by night audit Manager and prepare correctly for every transaction code. Daily verify all documents and reconcile revenue as reported in the system to make sure that all changes are posted properly. Review summary rebates, paid outs, miscellaneous charges, voided, no show, refund and other adjustments daily to make sure all transaction are in accordance with finance policy Verify house use and complimentary room daily and summarize total for monthly Verify room rate with agreements or reservations Keep track vouchers, coupons issuing and redeeming Review report on resetting of POS machine. Verify room revenue by checking room sales against room occupancy report, room rate and tax posting ensure all room rate change following as policy of the resort and property authorize form. Control food and beverage sales by perform sport checks on outlets Outlet sales such as F&B, spa, retail shop ….. Check with front office cashier report to record cash sale every day. Check all credit card revenue from the system Adjust revenue if necessary required and secure supporting document. Coordinate with all department service regarding revenue rebate, discount adjustment and charges. Make sure all transactions code must correct to issue red invoice. Import revenue from opera to Sun system Ensure market group from room follow as the market and matching PL. Have spent about 1 year working night audit
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