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Chuyên trang đào tạo 
Việc làm thêm
Nguyễn Thế Vũ
417 Lượt xem hồ sơ
Nam, 18/05/1992, 33 tuổi
11 Ngọc Khánh, Ba Đình, Hà Nội
Cập nhật: 11/08/2021
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
Giám sát
12 - 20 triệu
Tiếng Anh (Khá)
5 sao
Tài chính, kế toán
Khách sạn/ Khu căn hộ
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Thang Long University
Finance - Đại học
2010 → 2015
Kĩ năng
| Microsoft Office | |
| Communication | |
| SunSystems | |
| Management | |
| Teamwork | |
| Working individually | |
| OPERA PMS |
Kinh nghiệm làm việc
Accounts Payable Supervisor tại Wyndham Sky Lake Resort & Villas
10/2020 → / (5 năm 3 tháng)
Chương Mỹ, Hà Nội
• Oversee reports regarding cash flow; ensures correct payments are made in a timely manner. • Verify payments before controllers signature is added by reviewing checks and vouchers. • Ensure all disbursements are made in compliance with policies and procedures, i.e., properly authorized and substantiated. • Provide superior customer service in advising vendors, department heads, directors, and others on all matters related to disbursements and invoice and payment requests. • Manage vendor database ensuring vendor data is accurate and updated. • Make recommendations to improve payment process. • Other assignments, as assigned.
Income Auditor tại Pan Pacific Hanoi Hotel
6/2016 → 7/2018 (2 năm )
Hà Nội, Việt Nam
Carry out daily checks of revenue via an Operations Audit as per hotel standards. Reconcile telephone, Pay TV, newspaper revenue, guest laundry income, corrections and allowance. Maintain a procedure necessary to verify the accuracy of all revenue and adjustment posting. Verify, monitor, and review all hotel revenue reports and night audit reports. To investigate all Miscellaneous and Adjustment vouchers, manager checks, rate discrepancy, balancing of all interface system. To ensure that daily revenues and settlements are in balance. To ensure that all revenues are correctly posted into the Opera PMS system and accurately reported in the General Ledger. To check the Trial Balance daily and prepare Daily Revenue Report. Other tasks as assigned by Income Audit Supervisor and Director of Finance.
Internal Auditor tại Phu Thai Group Joint Stock Company
7/2018 → 2/2020 (1 năm 7 tháng)
Hà Nội, Việt Nam
Perform auditing according to the approved audit plan. Objectively review the organization's business processes Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets. Ensure that the organization is complying with relevant laws and statutes. Provide analysis, advice and information to management. Make recommendations on how to improve internal controls. Advise management on the implementation of controls for new systems/project. Monitor the progress of corrective actions after the audit. Report regularly to the Group Audit Division of BJC (the Owner) and the Board of Director of Phu Thai Group. Perform other duties as assigned by the Chief Financial Officer.
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