Nguyễn Nam Long

Công việc liên quan đến lĩnh vực tài chính kế toán: Kế toán công nợ, Kế toán doanh thu, Kế toán thuế....

Responsibilities:
• To ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. .
• To produce the daily revenue report and reconcile all revenue against cash banked and account receivables movements for each day.
• To audit all forms of income in the Hotel to ensure that all income control procedures are being followed. To ensure that all systems records balance each day prior to running the end of day processes in the Opera and Sun system.
• To follow and push-up the customers for collecting the payment according to credit policy.
Achievements:
• To increase my ability in auditing and controlling revenue of hotel.
• To improve communication skills with customers and internal departments.

Responsibilities:
• To ensure that all revelant revenues of the hotel are correctly and completely recognized and recorded in the general ledger system.
• To ensure the correct transfer of all documents, folios and guests bills from Front Office and Outlets to Back office. To correct any errors or omission in the FO system.
• To ensure that all outstanding bills are posted and balance with Opera system and the reports.
• To prepare the VAT invoices using reports for submitting to the Hanoi Tax department
Achievements:
• To increase my ability in controlling revenue of hotel.
• To improve communication skills with internal departments.

Responsibilities:
• To respond to and resolve accounts queries in conjunction with accounts receivables.
• To follow up on overdue accounts – to legal action if necessary.
• To achieve Accounts Receivables aging of 90% in Current and 30 days in order to maximize cash flow for the hotel. To ensure that all invoices are accurate and mailed in accordance with the established Credit Policies and Procedures to ensure that guest queries are reduced.
• To verify hotel’s A/R clearing account when receive the payments.
• To assist Financial Controller and other accountants.
Achievements:
• To enhance my accounting and financial skills and knowledge
• To improve communication skills with clients regarding past due accounts.
• To develop strong analytical, organization, problem solving, and time management skills.
• To receive the Awards for employee of the month three times.