Income Audit Officer

Commission checking with AR & Doctors fee charging as monthly
To do Owner Unit
To check & do the HOD Comp report
Prepare for month end JV( Toby, guest ledger, room statistics, covers, DCR...)
To do clearing Account
Reconcile P&L, make sure revenue balance with Opera
Reconcile VAT and Excise Tax between actual and system.
To perform a trial balance of accounts, to ensure all accounts are posted correctly
To maintain organized files of all pertinent audit records (filling document )
To ensure that all of the day&039;s Banquet revenue has been recorded (BEO)
Reconcile GPK & Ultimate package.
To investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action (late charge, cancel charge)
Up load Revenue to Sun system and reconcile between Opera And Sun make sure all posting on Opera capture to Sun.
To review allowance vouchers for reasonableness, proper approval and supporting documentation (allowance)
To finalize the audit by clearing the machine and setting it for the next day
To do entry adjusts necessary on Sun system.
To carry out surprise checks of rooms, F&B (surprise Room check, F&B check)

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

Positive career development opportunities.
22 standard working days per month.
Other attractive bonus policies for encouragement and motivation
Pre- opening allowance from 2 million Vietnam Dong to 4 million Vietnam Dong per month.
Contribution of social insurance, health insurance and unemployment insurance based on total salary (from probation period).
Young and dynamic working environment.
Free- provided Bao Viet health and accident insurance.
Free- provided accommodation with full- equipped and modern facilities according to Banyan Group standards (Electric water heater, AC, TV, internet, cable TV).
Receiving 100% of salary during probation time.
12 to 14 days annual leave.
Pre- opening Service Charge bonus 1 million Vietnam Dong per month.
Free training courses from basic to advance by Banyan Group Academy.

Cập nhật gần nhất lúc: 2024-02-23 22:28:34