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14 Lượt xem hồ sơ
Nữ, 16/08/2000, 25 tuổi
CAM LÂM, KHÁNH HÒA
Cập nhật: 24/03/2026
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
Khánh Hòa
N/A
5 sao
Tài chính, kế toán
Resort/ Khu Du lịch
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Kĩ năng
Kinh nghiệm làm việc
Account Payable tại Radisson Blu Resort Cam Ranh
2/2024 → 9/2025 (1 năm 7 tháng)
Cam Ranh
Reconcile debt with suppliers. Book VAT. Prepare documents, submit for signature and make payment on online banking. Update recently paid accounts to Sun software, Alocated. Book fees not through MC software . Accrual of electricity, water and all other charges incurred during the month but not yet invoiced. Track accrual charges and revert when invoiced. Check tax input and transfer to TK333 . Monitor, update RHG debt and prepare foreign payment records. Send report to FC: AP Aging, HMA fees RHG fee, Cash flow.
Income Auditor tại Radisson Blu Resort Cam Ranh
10/2024 → 5/2025 (7 tháng)
Cam Ranh
Pulling revenue from Opera to Sun. Prepare Daily Revenue Report and ensure all revenue transactions are accurately recorded, properly supported, Verify that Banquet revenue is recorded in the system in accordance with Proforma Invoice (PI). Review outlet bills and monitor discount procedures and special programs to ensure compliance with company policies Verify that coupon, certificate, and voucher programs are valid and properly accounted for. Ensure all return checks, voided checks, and corrections are approved by the F&B Manager with detailed reasons provided. Check daily control pack to ensure that room rates charged are authorized by the management. and reconciled. Check registration cards from the previous day’s check-outs and issue VAT invoices for all departments. Balance revenue, VAT, and service charge on a daily basis. Complete the Output Tax monthly. Prepare the ENT – FOC report daily, ensuring all supporting documents are attached and submitted to the Cost Controller. Ensure all rebates and incident reports are properly approved and fully supported. Report to the Financial Controller on un-credit in PM rooms daily. Check the monthly upselling report from Front Office, complimentary room reports, and no-show reports. Perform other tasks as assigned by the Manager and Assisted in the preparation of monthly financial statements.
Cost Controller tại Radisson Blu Resort Cam Ranh
6/2025 → Hiện tại
Cam Ranh
Check price comparision for general item. Check & authorize PO. Book Delivery note, Book transfer. Check and Interface delivery note / transfer to Sun. Create Supplier/ Article. Accrual / Revert accrual food & beverage cost. F&B cost estimate report. Close inventory. Allocation canteen. Post VIP & Service recovery consumption. Post Allocation food cost & beverage cost. Post OC, ENT. Post club lougne food/bev transfer. Schedule Inventory/ Inventory /Input inventory
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