Accountant_Vinpearl Nha Trang

Ensure compliance with government and corporate policies laws and regulations
Analyze transactions, processes and identify areas where additional accuracies and efficiencies can be achieved.
Prepare monthly revenue and cost center reports
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and document business transactions.
Monitor compliance with generally accepted accounting principles and hotel procedures
Apply cost accounting methods to achieve efficient representation of cost center performance.
Prepare financial statements and other reports to summarize and interpret current and projected company financial position.
Undertake cash and bank reconciliations
Ensure financial transactions are properly recorded and accurately entered into the accounting systems
Review, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Report, analyze, and ensure integrity of all financial information.
Maintain system of accounts and keep records on all company transactions and assets
Prepare monthly reports
Responsible for verification of income, receivables & debtors reconciliation

Proficiency accounting system and Microsoft office.
Degree in Accounting or Finance with good raking.
Excellent analytical skills.
Ability to work to tight deadlines in a pressurized environment
Dynamic and good team player.

Ưu đãi khi sử dụng các dịch vụ nội bộ của tập đoàn Vingroup

Cập nhật gần nhất lúc: 2022-10-30 09:32:05