Income Supervisor | Giám sát Kế toán Doanh thu

Hạn nộp: 15/10/2023
Mức lương: Thỏa thuận

Thông tin cơ bản

Số lượng
1

Nơi làm việc
Thành Phố Phan Thiết - Bình Thuận

Giờ làm việc
Giờ hành chính

Loại hình
Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Nhà hàng/ Bar/ Pub

Ngành nghề
Tài chính, kế toán

Vị trí
Trưởng ca/ Giám sát

Cập nhật
22/01/2024 11:30

Mô tả công việc

Complete all OPERA systems work sheets including general cashier summary, deposit verifications, over and short report, routing of rebates and miscellaneous vouchers and petty cash recording.
Ensure that all other charges are posted properly.
Audit the coding and account numbers of all prior day rebates, miscellaneous charges and paid outs.
Check that the guest ledger and city ledger totals in OPERA balance with OPERA final report and the general ledger balance. Verify city ledger totals with the receivable clerk.
Prepare and ensure the accuracy of the weekly flash report and send to corporate according to the schedule supplied by the account supervisor.
At each month end back up all journals for the previous months, close the month and produce the general ledger interface file.
Properly file and store all job related documents in accordance with the company policy.
Reconcile the unearned income, health club membership and balance the cash with the general cashier and accounts payable.
Follow up on the night audit GIG sheet and report findings to the accounting manager.
Maintain a logbook with night audit for effective communication.
Advise the department heads on their revenue status and their rebates especially when they are exceeding above norms. Ensure that the rebates and miscellaneous charges have proper back ups and authorizations.
Reconcile sales tax payable on monthly basis.
Perform other duties as directed by DOF and/or accounting manager.
Inform the DOF and the accounting manager of any violations if any on the cashiering system immediately.
Cover the night audit duty if needed during their absence.

Quyền lợi được hưởng

As Company's policy.

Yêu cầu công việc

Bachelor’s Degree in Accounting / Finance
Minimum 1 year of experience in a similar capacity
Excellent reading, writing and oral proficiency in English language
Proficient in MS Excel, Word, & PowerPoint

Yêu cầu hồ sơ

Related documents will be advised by HR department.

ĐÁNH GIÁ

5.0

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5 ĐÁNH GIÁ

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Centara Mirage Resort Mui Ne

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Quy mô:
Huỳnh Thúc Kháng, phường Mũi Né và Hàm Tiến, Tp. Phan Thiết, Tỉnh Bình Thuận
Awaken your sense of wonder at Centara Mirage Resort Mui Ne, an Explorer’s Playground themed resort overlooking the East Sea with discovery, entertainment, and joy at the heart of the experience. Follow in the footsteps of the Spanish maritime explorers who turned the resort into their playground, filling it with all their favourite items, activities and inspirations from their travels to create a fully-integrated resort for guests of all ages. Inspired by voyages of discovery, the resort offers 984 rooms and pool villas nestled amongst flower gardens on the gentle sloping hillside and along the tranquil coastline. Ideal for groups of friends and multigenerational holidays, spacious villas allow kids and adults to have fun and relax at their own pace while providing the space to come together as a family. In addition to the recreation pool complex, which features a lazy river, splash pad for kids, water play area with slides, and a cliff jumping pool, the resort offers thrilling experiences from dazzling shows and dining discoveries to sand dune excursions. Along with extensive recreational facilities, events spaces, and themed restaurants, Centara Mirage Resort Mui Ne creates a true sense of belonging as a family destination of fun and adventure a few hours east of Ho Chi Minh City.