Trưởng Phòng tại Playboy Establishment Hanoi

4/2017 → 7/2018 (1 năm 2 tháng)

Hà Nội, Hoàn Kiếm, Hà Nội, Việt Nam

Work experience: 8 years in Five star hotel -Mar 2008-Feb 2009:Sheraton Hanoi Hotel-Finance casual:Knowledgeable about income audit: issue and control internal document (guest check, rebate voucher…), issue VAT invoice, Banquet check totals (Micros) are compare to the Banquet Event Order and Variances reconciled daily,etc. -2009-May 2016: Night Audit and Income Auditor at Sofitel Plaza Hanoi +Check invoices compare to Fidelio &Micros system +Check all transactions from outles ,find out wrong case &correct +Run End of night&Perform Night audit +Audit and verify all revenue transactions for technique consistency and methods used to meet hotel’s standard and local policies and procedures. +Prepare Daily, Weekly, Monthly reports for the management +Do Output VAT report, VAT using report +Verify and audit daily General Cashier deposit and envelope +Knowledgeable about Micros and Opera system -June 2016-March 2017:Corporate Internal Audit supervisor-Muong Thanh Hospitality +Check and Audit P&L, Guest ledger, AR, AP, Purchasing, Receiving, Fixed asset process and report of hotels. +Check revenue, rebate, refund, FOC, Void and Discount report. +Check Cash flow report, Balance sheet, Income statement report from Hotels member. +Training for accounting team of opening hotel -April 2017 to July 2018: Director of Finance at Playboy Establishment Hanoi +Control all finance field:AR, AP, GC, Purchasing, Receiving, Inventory, Fix Asset, Costing, Income, VAT, CIT,PIT... +Do P&L Budget & Forecast, Monthly cash flow report,Income Statement, Balance sheet…