INCOME AUDITOR (KẾ TOÁN DOANH THU)
- Hạn nộp: 16/08/2022
- Mức lương: Thỏa thuận
Thông tin cơ bản
1
Thành Phố Hội An - Quảng Nam
Giờ hành chính
Tài chính, kế toán
Nhân viên
15/08/2022 18:46
Mô tả công việc
• Verify revenue from Rooms Department reviewed by the end-of-day Front office and Housekeeping’s report
• Verify revenue from Food and Beverage Department reviewed by the end-of-day FB report
• Verify revenue from other operated department reviewed by the Night Manager’s report
• Verify the guest ledger balance agrees with total of all account detail balances for each room
• Verify that House Use Checks (Officer Checks/Entertainment Checks) are processed according to stipulated procedures and these are accordingly summarized in the House-use Check report.
• Verify sales recorded as accounts receivable agree with sales vouchers, credit card charge vouchers, coupons and other supporting documents.
• Verify that the necessary information is billed in the credit card vouchers, coupon and vouchers, and other related documentation
• Ensure all sales voucher forms are used in strict sequential order. Lost and voided vouchers should be accounted for and reported according to procedure.
• Control VAT Invoices including unused invoices kept in Finance Department used invoices, unused invoices kept by outlet cashiers; inform Financial Controller when inventory of invoices is under minimum balance to order invoices for use.
• Prepare Output VAT Tax Report and Invoice Tax Report monthly.
• Update operation logbook regularly in work shift, handover to the other shift for follow
• Assemble reports/records/checklist related to the department operation.
Quyền lợi được hưởng
Yêu cầu công việc
• At least bachelor degree in Accounting major and 2-year working experience in Accounting
• Analytical, organized, and detailed ability
• Excellent knowledge of payroll system
Yêu cầu hồ sơ
Chấp nhận tập tin doc, docx, xls, xlsx, pdf, gif, jpg, png dung lượng không quá 10MB
- Quy mô: 100 - 499
- Cồn Hến (turn left at 200 Nguyen Tri Phuong St.), Cẩm Nam, Hội An, Quảng Nam, Vietnam
Hoi An Memories Resort & Spa is located in the area of Cam Nam on an island in the Thu Bon and is right at the heart of UNESCO- Word Heritage Site-Hoi An. The picturesque resort offers an exceptional experience through professional services and luxury products. Ideal for couplers, honeymooners, solo travels or families, the art of relaxation is available to all.
Thông tin liên hệ
- Phòng nhân sự