Tuyển dụng Kế Toán Trưởng
Mô tả công việc
• Review and correct daily revenue journal
• Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
• Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
• Control accommodation advance deposits
• Monitor house banks and investments
• Analyze and investigate cashiers’ over’s and shorts
• Code and input manual cheques
• Investigate and input bank statement data
• Prepare bank reconciliations such as agency imp rest and replacement reserve
• Review accounts payable monthly inventory reconciliations
• Review accounts payable purchase journal
• Review travel agency commission payments
• Maintain replacement reserve cash book
• Review and prepare input in the general ledge from various sources
• Review food and beverage control reconciliations and journal
• Review accounts payable/ inventory interface
• Prepare month end journals
• Prepare balance sheet record and identify and reconcile all items therein
• Audit payroll
• Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
• Prepares all journal vouchers for month-end closing
• Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
• Responsible for month-end back-office computer closing
• Approves various city ledger transactions before posting
• Prepares asset purchase/disposal report for owners
• Approves payment requests, employee advances and petty cash prior to payment
• Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
• Supervises Accounts department in the absence of the Assistant Finance Manager
• Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
• Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
• Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
Yêu cầu ứng viên
Required Skills
• Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
• Proficient in the use of Microsoft Office
• Problem solving, reasoning, motivating, organizational and training abilities.
• Good writing skills
Qualifications
• Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field.
Experience
• 3 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience.
Quyền lợi/Phúc lợi
• Competitive salary
• Housing, uniform, meal, and transportation are provided by the resort
• Rest & Relaxation Allowance per 3 months
• Bao Viet Health insurance
• 24/7 Accident Insurance
• Relocation ticket, Home Leave Allowance
• Service charge
Địa điểm làm việc
- Tỉnh Kiên Giang
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tổ 3, khu phố 7, Phường An Thới, Thành phố Phú Quốc, Kiên Giang |
| Tên công ty: | Công ty Cổ phần Bất Động Sản Syrena Phú Quốc |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tổ 3, khu phố 7, Phường An Thới, Thành phố Phú Quốc, Kiên Giang |
| Ngày đăng tuyển: | 22/12/2020 |
| Cấp bậc: | Khác |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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