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
INCOME AUDITOR (KẾ TOÁN DOANH THU)
Chức danh | Ngày kết thúc | Mức lương |
---|---|---|
Kế toán tổng hợp | 15/02/2021 | Thỏa thuận |
Senior Officer, Accounts Receivable | 31/12/2020 | 12 - 20 triệu |
INCOME AUDITOR (KẾ TOÁN DOANH THU) | 30/12/2020 | Thỏa thuận |
Thủ kho công trường | 30/12/2020 | 5 - 8 triệu |
Kế toán Tổng hợp | 31/12/2020 | Thỏa thuận |
PAYABLE ACCOUNTANT/KẾ TOÁN THANH TOÁN | 30/12/2020 | Thỏa thuận |
Senior Officer, General Ledger (Hoiana Residences) | 31/12/2020 | Thỏa thuận |
Senior Officer, Income Audit (Hoiana Residences) | 31/12/2020 | Thỏa thuận |
Income Accountant | 18/11/2020 | Thỏa thuận |
General Accountant | 28/11/2020 | Thỏa thuận |
KẾ TOÁN THU MUA | 30/10/2020 | Thỏa thuận |
BẠN ĐÃ ĐÁNH GIÁ CHO NTD NÀY
5 THÀNH VIÊN ĐÃ ĐÁNH GIÁ
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