Kho tài liệu 
Chuyên trang đào tạo 
Việc làm thêm
Phan Minh Tài
134 Lượt xem hồ sơ
Nam, 10/11/1998, 25 tuổi
Tp Hồ Chí Minh
Cập nhật: 29/04/2024
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 1 | 15:34 15/05/2024 |
| Liên hệ không thành công | 0 | Chưa có |
Từ 1 đến 3 năm
Nhân viên
12 - 20 triệu
HCMC
Tiếng Anh (Trung bình)
5 sao
Tài chính, kế toán
Khách sạn/ Khu căn hộ
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Đại Học Bà Rịa Vũng Tàu
Quản Trị Kinh Doanh - Đại học
2016 → 2020
Kĩ năng
Kinh nghiệm làm việc
Account Receivable tại Somerset Vista Hồ Chí Minh City
11/2021 → 2/2024 (2 năm 3 tháng)
Hồ Chí Minh
+ Responsible for recording revenue, receivable accounts. + Work closely with Leasing and Operation departments to control and record the Company's revenue properly and completely. + Follow up, record, folder Leasing/Service Contracts of the Company to calculate rental fee, service charge and other revenue. + Prepare Debit Notes, invoices and receipts to send to Customers according to Leasing/Service contracts. + Keep track and contact customers in case of reminding outstanding invoices, deposits and other issues related to receivable accounts. + Prepare weekly reports, cash reports, monthly operating reports and other reports as required. + Debit notes, Invoices, Contracts, Bank statements, other documents storing. + Record closing entries related to revenue. + Prepare VAT output declaration and reconciliation. + Support working with and provide documents to audit team, taxation team or other outside partners. + Other tasks required by Management.
Income Audit tại Kim Hoa Resort Phú Quốc
12/2020 → 3/2021 (2 tháng)
Phú Quốc
+ To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. + Documents all revenue that a business receives. + Store invoices according to regulations. + Safeguards an organization against monetary theft. + Ensure that all credit card transactions are verified for completeness and the accounts formally reconciled on a daily basis. + To keep closed contact with hotel debtors i.e. Travel Agents, Corporate clients andIndividuals. + Check data, invoice numbers, revenue accounts, invoices regularly, if detecting errors, they must promptly correct them and update them again for accuracy.
Google
Facebook
Zalo
