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Từ 3 đến 5 năm
Giám sát
Thỏa thuận
Tiếng Anh (Khá)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
University of Economics Ho Chi Minh City
Certificate of Completion Chief Accountant – Good - Khác
2017 → 2017
Saigon Technology University – HCMC, Vietnam
Bachelor of Business Admisnistration – Finance - Đại học
2010 → 2014
Kĩ năng
IT skill: Microsoft: Word, Excel, Outlook, Powerpoint | |
• PMS system: Opera (Version 5.0.2) & HMS; POS system: Infrasys |
Kinh nghiệm làm việc
Income Audit Supervisor tại Hotel Equatorial Ho Chi Minh City – International 5-Star hotel
9/2018 → 4/2021 (2 năm 7 tháng)
Hồ Chí Minh, Việt Nam
• To audit all daily income that has been received by the hotel and to ensure that all relevant revenue such as rooms, food & beverage, other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. • Responsible for Special Consumption Tax report, VAT report monthly and quaterly. • Directly work with Auditor (Grant Thornton) annually. • To liaise with General Cashier conducts surprise physical count of all house funds and outlet spot checking at least once a month and reports any discrepancy to manager.
Finance Officer tại Ibis Saigon South (Accor Hotel) – Strategic Hospitality Services Company Limited
2/2018 → 7/2018 (4 tháng)
Hồ Chí Minh, Việt Nam
• To work as Account Receivable cum General Cashier cum Income Auditor. • To work under the change of management between two companies. • To complete training and upgrade new database for new owner company (SunSystems). • To support monthly and quarterly report for new owner company as request.
Account Receivable tại Ibis Saigon South (Accor Hotel) – Viet Han Hotel Corporation
3/2015 → 2/2018 (2 năm 11 tháng)
Hồ Chí Minh, Việt Nam
• To work as Account Receivable cum General Cashier cum Income Auditor. • Directly report to Financial Controller. Main Task: • To be responsible for the control and banking of all daily cash and cheque payments • To manage all cash float refurbishment including own fund. • To ensure the trust of revenue by updating sale promotions, checking bills, and all methods of payment: cash, credit card, voucher and book entries for monthly report. • To reconcile Internal Report following internal control policies and procedures and support team when external/internal audit is conducted. • To manage list A/R account and trace debts; work with both banks and suppliers. • Closely work with the Account Payable to control cost and General Accountant about VAT report monthly and quaterly. Achievement: • Break-through Employee for the year 2017. • Employee of the quarter 03/2017. • Best Rookie 2015.