Financial Controller - Kiểm soát Tài chính

• To oversee the Finance and Accounting department in the hotel, and ensure its smooth running so that all financial and management reports are accurate and available by deadline.

• To define and implement hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized (in conjunction with the General Manager of the Resort).

• To oversee the Finance - including Accounting, Purchasing and IT department.

• To devise and maintain a system of internal accounting control efficient to ensure that transactions are executed in accordance with Management's general and specific authorization and in compliance with generally accepted accounting principles and specific Vietnam legislation.

• To review and certify any Resort internal or external financial reporting before distribution.

• To oversee the preparation of the Resort's yearly operating budget.

• To review all proposed contracts for pricing and terms, ensuring that hotel's interest comes first and is protected at all times.

• To provide assistance to other operational departments in the implementation of the internal control tools.

• To maintain close communication with third parties such as the Owning company, public auditors, external auditors...

- The timely preparation and release of accurate monthly financial statements and other related reports.

- All balance sheet accounts are fully reconciled on a monthly basis and discrepancies are immediately identified and corrected.

• To oversee and ensure the smooth running of Accounts Receivable, Credit and Cashiering, cost Control  functions

- The actual record and safeguard of all stocks of the hotel with all variances being justified and corrected.

- The strict respect of all control procedures and policies.

• To oversee and ensure the smooth running of the purchasing functions, in particular that all procurement of goods and services are done in accordance with the hotel policies and procedures.

• To oversee and ensure the smooth running of the overall payroll and general administrative

- The accuracy of the payroll calculation and payment to employees.

- The strict respect of country tax legislation.

• To oversee all legal and tax matters related to the hotel in liaison with consultants and local authorities.

• To oversee and ensure the smooth running of the hotel's computer system.

• To ensure that necessary in-house/outside training for all employees of the department is provided, to enable personnel to temporarily fill another position during a regular employee's absence.

• To motivate all employees of the department and to encourage consistent job performance.

• To be ready and responsible when assigned to perform any other duties as designated by higher management.

- Graduating from University and majoring in Financial Accounting

- Having degrees and certificates related to the profession

- Being fluent in English;

- Having at least 2 years working experience as the same position in 4 – 5 stars international hotel/ resort

Email : tm. acòng. wyndhamgardencamranh.com (Sau "tm" có thêm ký hiệu a còng nhé)

Phone: 0906 525 709 Mr Nhan

Lot D14b, Northern Cam Ranh Peninsula Tourist Area, Cam Hai Dong Commune, Cam Lam District, Khanh Hoa Province