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1140 400
38148 1

Accounts Receivable Supervisor

  • Hạn nộp: 15/04/2024
  • Mức lương: Thỏa thuận

Thông tin cơ bản

Số lượng
Nơi làm việc
Huyện Vân Đồn - Quảng Ninh
Giờ làm việc
Làm theo ca
Ngành nghề
Tài chính, kế toán
Cập nhật
28/03/2024 09:52

Mô tả công việc

1. Directs and co-ordinates all subordinate Accounting staff to ensure that all day to day transactions are completed on time and verified for management review.

2. Check bank reconciliation statements and ensure these are done religiously on a monthly basis. Coordinate the preparation for reconciliation of all monthly balance sheets, preparation of journal vouchers and implement month-end closing.

3. Do tax report as schedule every month.

4. Verify payment requests, Travel Authorization Form, Advances and petty cash prior to payment, establish a proper filling system for easy tracing and retrieval

5. Check report, journal posting and cheques prepared by General Cashier to ensure accurately record and balance cash float. Surprise check cash float all outlets and check logbook to ensure follow procedure.

6. Check and verify payment from account payable, review posting from account payable to ensure accurately record. Follow schedule and reimbursement for deposit to supplier and cash advance from associates.

7. Check and interface invoices from MC to Sun system, check reports from Cost (OC-ENT) and month-end JV to ensure expenses record accurately, support to inventory for month-end and spot check.

8. Supervise Income Audit work flow: check reports and month-end JV to ensure revenue record accurately. Support Income session some task list for pregnancy associates.

9. Check and record barter report from AR, verify commission for TA.

10. Check and prepare debit note/ account statement/invoices for internal properties within Owner Group every month end.

11. Maintain accurate records of all prepaid expenses, accrual and deferred income.

12. Actively plan and participate in the preparation of monthly Operating Reports and Financial Statements.

13. Give clear, concise directions, provide support and supervise your associates to ensure that directions are properly executed.

14. Attend executive and department meetings and act as the Finance representative when the Director of Finance (DOF) is not available.

15. Maintain proper internal control procedures and advise the DOF of any changes which he/she considers advisable, such as changes in the distribution of the accounting staff workload or adoption of new forms or procedures.

16. Prepare special reports for the DOF as required.

17. Cooperate with the Internal and External Auditors in completing schedules and supporting documents so their jobs can be completed expeditiously. Assist in implementing recommendations for improvement of internal control.

18. Understand the policies and procedures pertaining to your department’s operation and work with the DOF and his/her assistant to ensure all manuals are up to date.

19. Being master in Opera/MC/Symphony. And especially, champion in Sun System/Cadena and familiar herself to any enhancement/upgrade and or training all the sub-ordinate who has an access to Sun System/Cadena

Quyền lợi được hưởng

1. Receiving 100% of salary during probation time.

2. 22 standard working days per month.

3. Pre-opening allowance from 2 million Vietnam Dong to 4 million Vietnam Dong per month.

4. Pre-opening Service Charge bonus 1 million Vietnam Dong per month.

5. Free-provided accommodation with full- equipped and modern facilities according to Banyan Group standards (Electric water heater, AC, TV, internet, cable TV).

6. Contribution of social insurance, health insurance and unemployment insurance based on total salary (from probation period).

7. Free-provided Bao Viet health and accident insurance.

8. 12 to 14 days annual leave.

9. Free training courses from basic to advance by Banyan Group Academy.

10. Young and dynamic working environment.

11. Positive career development opportunities.

12. Other attractive bonus policies for encouragement and motivation

Yêu cầu công việc

- Good attitude and can work under pressure.
- Proficient in using Excel and accounting software
- Have basic accounting knowledge and ability to work independently

- Have capable leadership
- Responsible, careful, meticulous, honest

Yêu cầu hồ sơ

If you are interested in, please send your most updated resume to:

1. Email address: recruitment-quanlan[a còng] (please specify your name and applied position in the tittle of email)

2. Tel: 0904.163.444 (Mr. Sơn)

3. Apply directly via

Please noted that only short-listed candidates would be contacted for interview invitation.

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Địa điểm làm việc5/10
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Sắp xếp đánh giá:

  • Quy mô:
  • Thôn Sơn Hào, xã Quan Lạn, huyện Vân đồn, Tỉnh Quảng Ninh, Việt Nam
  • Angsana Quan Lan is the first-of-its-kind premium resort on an outlying island of Vietnam's first-recognized World Natural Heritage Site, Ha Long Bay since 1994. The resort with 157 rooms and 40 beach villas offers hsigh-class services such as an all-day restaurant, 3 bars, an outdoor lagoon-style swimming pool, an indoor thermal sky pool and Angsana Spa & Onsen, etc. All of that makes us suitable for the needs of all customer segments visiting Ha Long at any time of the year. We are looking for local candidates. Please join our pre-opening team and enjoy the great career journey with Angsana Quan Lan! --- Khu nghỉ dưỡng Angsana Quan Lạn là khu nghỉ dưỡng hải đảo đẳng cấp quốc tế đầu tiên và duy nhất tại Quan Lạn thuộc quần thể Vịnh Hạ Long – được UNESCO công nhận là Di Sản Thiên Nhiên Thế Giới từ năm 1994. Khu nghỉ dưỡng với quy mô 157 phòng và 40 căn biệt thự biển mang đến các dịch vụ cao cấp như nhà hàng phục vụ cả ngày, 3 quầy bar, hồ bơi ngoài trời, hồ bơi nước ấm trong nhà và Angsana Spa & Onsen, phù hợp với nhu cầu của tất cả các phân khúc khách hàng đến với Hạ Long tại mọi thời điểm trong năm. Chúng tôi đang tìm đội ngũ ứng viên người bản địa. Hãy tham gia đội ngũ Tiền khai trương và cùng thưởng thức hành trình sự nghiệp tuyệt vời cùng đội Angsana Quan Lạn!

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