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Từ 5 đến 10 năm
Outlet Manager
20 - 30 triệu
HCMC
Tiếng Anh (Khá)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Kĩ năng
Kinh nghiệm làm việc
Accounts Payable Accountant tại Le Méridien Saigon 5-Stars Hotel managed by Marriott International, Inc.
10/2019 → 4/2021 (1 năm 6 tháng)
HCMC, VN
System PO payment: Receive, arrange and review the completeness of the invoice, receiving report, delivery notes match with data record in accounting system of over 100 suppliers each month. Contract payment: Review invoices, contracts, supporting documents and process payment related to domestic and foreign services. Monitor and handle all issues payments sent to the bank. Advise internal teams for payment process, documents, timeline. Calculate and pay FCT related to foreign payment and prepare FCT declaration. Update and maintain payment logbook to keep track their status and follow up. Maintain master contract record and store all contracts signed up to date. Conduct Month-end activities: bank and supplier payable reconciliations, creditor debt monthly comparison, prepare VAT input listing. Generate creditor payable aging report, explanation and take followed up action.
General Accountant tại Le Méridien Saigon 5-Stars Hotel managed by Marriott International, Inc., HCMC, VN
5/2021 → 3/2022 (9 tháng)
HCMC, VN
Conduct audit of expense reports submitted by associates for local conveyance or trips verify the supporting documents as internal standard and regulation for expense head and ensure proper approval. Work with C&B for calculated local, expat payroll and process payments, posting. Check the accuracy of all manual posting entries (except for payroll entries) to the accounting system. Closely coordinate for a list of accruals to include back up (items and services received and invoice awaited) is provided by all departments and receiving for the month end processing. Pass necessary entries for month-end closing processes like accruals, prepaid, allocation department expense, provision, corrections and ensured completion ahead of deadlines. Conduct reconciliation and review all accounts balance related to assets and liabilities along with collect, prepare supporting documents. Collect, review and prepare monthly taxation reports (VAT, SCT, FCT, PIT) and yearly PIT finalization declaration. Prepare monthly management reports.
Senior Accountant tại Le Méridien Saigon 5-Stars Hotel managed by Marriott International, Inc.
4/2022 → 2/2023 (10 tháng)
HCMC, VN
Review payroll calculation and relevant payroll supporting documents. Review reconciliation account balance of assets, liabilities and follow up for resolve pending balance. Investigate and resolve discrepancies in monthly. Document and track all expenses on accounting system for budgetary purposes. Participate to support for budgeting related to payroll and operating expense. Work with internal, external auditors. System mapping for group accounts to VAS accounts. Ensure and conduct processing for Month- End Closing Activities. Review taxation report from junior staffs. Track and review departmental P&L reports. Prepare and generate other management reports assigned from DOF/ADOF. Resolve issues relate to data discrepancies between ERP (Opera) and Accounting System (Sun4) and Excel Reports generated with Q&A reporting tool. Train and guide junior staffs.
Assistant Manager tại Vistra Services (Vietnam) company limited managed by Vistra Corp. HCMC, VN
5/2023 → 3/2026 (2 năm 9 tháng)
HCMC, VN
Senior Consultant, 05/2023 - 03/2025, Assistant Manager, 04/2025 - 03/2026 Vistra Services (Vietnam) company limited managed by Vistra Corp. HCMC, VN Responsible for providing financial and tax services to small and medium FDI companies. Finance services: Data entry & management reporting: Analyze accounting documents and business information, Compile financial and management report to the Companies based on the required reporting formats. Investment and statistical reports to Government Department. Admin administrative support for e-invoice issuance and payment processing. Audit support with VAS compilation reports (BS, PL, TB, CF, Notes), and COA mapping. Tax services: Quarterly and year-end CIT computation. Quarterly and Monthly VAT assessment. Advise on mitigating the tax risks and/or enhancing the VAT, CIT compliance.



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