Internal Auditor/ Đánh giá viên nội bộ

Responsible for:
- Check day to day guest credit limit, guest ledger
- Update and check leasing contract on rental, allowance, make sure security deposit and incidental deposit collected per procedure.
- AR billing, issue debit note for Security deposit, advance rental payment for 4 components (Serviced Residences, Corprate Leasing, Commercials, Retails)
- Prepare utility and other charges as per lease agreement
- AR collection, AR aging report, send reminder emails/letters
- Other duties as assigned by Senior Finance Manager & the management.
- Check daily revenue from system to ensure revenue generated correctly against the lease agreements and to find out if there is any guest without contracts.
- Prepare monthly aged debtor analysis and prepare journals for bank charges and credit card commission.

Competent in Microsoft Office, with analytical mind and with acceptable verbal and written English communication skills.
Teamwork, Proactive, Highly self-motivated, Initiative, Integrity and Innovative.
At least 1 years working as Accountant in an operating joint venture company. (Preferably in the hospitality industry).
Degree in Accounting, Finance or equivalent.

Đào tạo
Nghỉ phép năm
Chăm sóc sức khỏe
Chế độ thưởng
Chế độ bảo hiểm
Du Lịch
Tăng lương

Cập nhật gần nhất lúc: 2021-08-30 01:10:21