1140
400
12725
1
General Accountant
- Hạn nộp: 30/06/2023
- Mức lương: Thỏa thuận
Thông tin cơ bản
Số lượng
1
1
Nơi làm việc
Huyện Phú Quốc - Kiên Giang
Huyện Phú Quốc - Kiên Giang
Giờ làm việc
Giờ hành chính
Giờ hành chính
Loại hình
Resort/ Khu Du lịch
Resort/ Khu Du lịch
Ngành nghề
Tài chính, kế toán
Tài chính, kế toán
Cập nhật
25/05/2023 17:41
25/05/2023 17:41
Mô tả công việc
• Accommodate any internal, external, or statutory audit requests as directed by DOF
• Complete any other projects, tasks or activities as assigned from time to time
• Ensure all invoices are received at least two days prior to month end
• Ensure and control that a list of accrual supported by appropriate back up (items received and invoice awaited) to be provided by Receiving department within predefined timelines for purchases made through Material Control System
• Maintain a cut-off date for invoice posting
• Pass necessary entries for monthly accruals like Reversal from prior month (Automated), Credit Card Commission, Travel Agency Commission, Marriott Rewards, Other period Marriott charges, Bad Debt, Insurance premiums, etc.
• Check open IOUs/ advance given from cash during the month and tally cash balance with physical cash at month end
• Pass necessary entries to take care of prior period corrections
• Check prepaid account
• Post related entries to bank reconciliation after approved by DOF/AFC
• Calculate hospitality cost
• Upload journal for food and beverage transfers and beverage inventory (food where applicable)
• Update miscellaneous inventories if applicable
• Account for sale or write-off of obsolete inventory items
• Provide allocation for the following expenses: cafeteria, laundry, reservations, employee relations, training department, others
• Complete any other projects, tasks or activities as assigned from time to time
• Ensure all invoices are received at least two days prior to month end
• Ensure and control that a list of accrual supported by appropriate back up (items received and invoice awaited) to be provided by Receiving department within predefined timelines for purchases made through Material Control System
• Maintain a cut-off date for invoice posting
• Pass necessary entries for monthly accruals like Reversal from prior month (Automated), Credit Card Commission, Travel Agency Commission, Marriott Rewards, Other period Marriott charges, Bad Debt, Insurance premiums, etc.
• Check open IOUs/ advance given from cash during the month and tally cash balance with physical cash at month end
• Pass necessary entries to take care of prior period corrections
• Check prepaid account
• Post related entries to bank reconciliation after approved by DOF/AFC
• Calculate hospitality cost
• Upload journal for food and beverage transfers and beverage inventory (food where applicable)
• Update miscellaneous inventories if applicable
• Account for sale or write-off of obsolete inventory items
• Provide allocation for the following expenses: cafeteria, laundry, reservations, employee relations, training department, others
Quyền lợi được hưởng
- Competitive salary and benefit package
- Accommodation and three (3) meals per day provided.
- Offered uniform and laundry service for uniform.
- Joined in the Hotel’s activities, training and development programs.
- Joined in medical and 24 hour accident insurance plan. Comply with government health and social insurance plan.
- Offered the round trip economy air ticket or ferry between hometown and Phu Quoc for commencement and completion of the Labor Employment Contract.
- 5 working days/week – 2 days off/week.
- Offered annual allowance of transportation for home leave.
- Offered 12 vacation days/year.
- Others to be discussed during interview
Yêu cầu công việc
- Higher Diploma or Bachelor Degree from university/college in Finance/ Accounting, Hotel and Restaurant Management, Hospitality, or related major;
- Minimum 01 year experiences in the same role, preferably with Marriott International brands
- Proficient in the use of Microsoft Office, PMS System, Accounting tools
- Fluent English communication
- Good interpersonal and communication skills
Yêu cầu hồ sơ
Kindly send your CV (Picture attached & Subject: Position-Candidate Name) to email: Tin đã hết hạn
Tải lên từ máy tính
Chấp nhận tập tin doc, docx, xls, xlsx, pdf, gif, jpg, png dung lượng không quá 10MB
- Quy mô:
- Khu Du Lịch Sinh Thái Bãi Khem, TP Phú Quốc, Tỉnh Kiên Giang
- https://www.jwmarriottphuquocresort.com/
JW Marriott Hotels & Resorts is Marriott International’s luxury brand that consists of 57 exceptional properties in gateway cities and distinctive resort locations around the world. These hotels are warmly authentic, putting guests at ease in an environment of relaxed elegance and effortless luxury.
Thông tin liên hệ
- Ms. Chi or Ms. Nhi - Nhân Sự