[BANYAN] FIN_General Accountant

At Garrya Mù Cang Chải, part of Banyan Group, we believe that every role contributes to creating meaningful experiences rooted in purpose, wellbeing, and authentic connection. More than just a workplace, we are a sanctuary where thoughtful design, mindful living, and genuine care come together.
As a member of our team, you are not simply performing a job — you are shaping journeys, elevating traditions, and bringing our brand philosophy to life in every interaction. From behind-the-scenes operations to guest-facing moments, every detail you contribute helps create a sense of calm, balance, and belonging for those we serve.

We are looking for individuals who share our passion for excellence, creativity, and heartfelt service — those who take pride in crafting experiences that leave a lasting impression.

Key Responsibilities:

1. To ensure that all supporting documents related to debtor invoices are collected and verified according to departmental procedure.
2. To raise necessary invoices and submit to Financial Controller for approval.
3. To submit approved invoices to debtor for payment
4. To maintain and update the individual debtor’s account on the hotel’s computer system.
5. To verify and collect all Banyan Tree Hotel & Resorts inter-resort charges.
6. To highlight and pursue the settlement of overdue accounts to ensure that remittance is made within the specified credit terms.
7. To prepare the monthly summary of action taken against overdue accounts.
8. To verify and process credit applications in accordance with departmental procedure and submit to Financial Controller for approval.
5. To process the payroll of all hotel employees in accordance with departmental procedure.
6. To update the payroll in accordance with all valid Personnel Action Forms received from the Human Resources Department.
7. To prepare and submit end of year Income Tax reports for all employees if applicable.
8. To prepare and process all bonuses in accordance with departmental procedure.
9. To compile and submit Government Finance Department reports with the specified time frame, if applicable.

If you are interested, please submit your English resume via:

• Mobile/Zalo: (+84) 0365 668 996
• Email: ahrm-mcc[a-còng]garrya.com
• Or apply directly via HotelJob