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General Accountant (Kế Toán Tổng Hợp)

  • Hạn nộp: 28/02/2023
  • Mức lương: Thỏa thuận

Thông tin cơ bản

Số lượng
1
Nơi làm việc
Quận 1 - TP HCM
Giờ làm việc
Giờ hành chính
Ngành nghề
Tài chính, kế toán
Cập nhật
01/02/2023 11:17

Mô tả công việc

General Activities:
  • To supervise daily accounting operations
  • To prepare time tables for completing monthly reports and work schedules
  • To be responsible for preparation of the various monthly reports as required by Management
  • To perform a financial analysis on the monthly statements and report the results to the Financial Controller
  • To assist the Financial Controller in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets
  • To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger
  • To safeguard all contracts and agreements and to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries

Accounting:

  • To review the daily revenue report prepared by the Income Auditor.
  • To verify that journals and journal vouchers are properly recorded and accurate.
  • To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end.
  • To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
  • To review the salary calculations and ensure that labor expenses are properly posted.
  • To review the Monthly Food & Beverage Cost Controller’s Report and to verify the proper booking of the costs
  • To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Financial Controller
  • To verify that fixed assets are purchased according to the capital expenditure budget and submit to the Owner.
  • To verify that the computer system is operating smoothly and that all necessary accounting records are correctly prepared.
  • To perform monthly physical inspections for cash held by the cashiers (on a random basis) and to review daily cash balance lists from the General Cashier for cash on hand.
  • To ensure that unused cheques and other bank forms are safely stored and that all measures are taken to protect cash on hand at any point of sale area and the General Cashier’s room.
  • To verify the daily foreign exchange rates comply with and are advertised according to the procedure.
  • To prepare actual and estimated working capital schedules and to submit them to the Financial Controller.

Finance:

  • To maintain close communication with the public auditors and to communicate instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Financial Controller.
  • To maintain a working knowledge of the accounting regulations of the region where the hotel islocated.
  • To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Financial Controller for approval
  • To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier

Tax:

  • In regards to VAT input, VAT output, Special consumption tax, Withholding tax, PIT, CIT..., to verify that amounts are promptly declared and paid on time.
  • To ensure that all tax matters are treated in a proper manner and in compliance with related legislation.
  • To follow up any tax changes and other legislation

Others:

  • To supervise and control subordinates to discharge their duties in an effective and efficient manner.
  • To check the workload for the Accounting department and assist the Financial Controller in setting and changing assignment of work in order to prevent overburdening one part of the staff with heavy workload.
  • To manage the vacation schedule for the Accounting department, doing the necessary adjustments to prevent any trouble in the daily operation.
  • To evaluate employee performance and make suggestion to the Controller accordingly.
  • To plan and organize training for the staff in areas of accounting and finance.
  • Works closely with all departments of the hotel
  • Other tasks assigned by Head of Department

Quyền lợi được hưởng

- 5* professional working environment

- 5 working days (2 days off) per week

- 8 working hours per day

- Canteen meal allowance

- Free parking fee in Saigon Centre.

- Private Insurance for Managers

- Officer Check and entertainment following the hotel policy

Yêu cầu công việc

- Refer the candidate who familiar with Opera, Sun, MC, Symphony system

- Excellent Excel communication

- Strong Analysis and management skills

Yêu cầu hồ sơ

Hồ sơ nộp trực tuyến qua email:

career.fosc@ fusionoriginals.com

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ĐÁNH GIÁ

5.0

TỐT

5 ĐÁNH GIÁ

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Sắp xếp đánh giá:

  • Quy mô: 100 - 499
  • 65 Đuong Lê Lợi, Bến Nghé, District 1, Ho Chi Minh City, Vietnam
  • https://saigoncentre.fusionoriginals.com/
  • Located in the heart of Saigon’s District 1 inside the prestigious Takashimaya Shopping Centre, Fusion Originals Saigon Centre is surrounded by an alluring cacophony combination of the sights, sounds and smells of a city experiencing rapid development while striving to stay connected to it’s cultural roots. Conveniently located for the city’s popular tourist spots, restaurants, bars and shops, Fusion Originals Saigon Centre re-writes the rulebook of hospitality and captures the creative soul of the surrounding metropolis. The hotel’s distinct identity takes guests on a unique voyage of discovery inspired by and designed for the creative community

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