INCOME AUDITOR (KẾ TOÁN DOANH THU)
Quy mô : 100 - 499
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
|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|