Kế Toán Trưởng

Undertake staff planning and training.
Make cash vouchers for all receipts.
CIT and others tax report
Be responsible for inputting and updating definition table on the system to make sure that the system goes smoothly and satisfies the controlling requirements of the hotel.
Make closing vouchers.
Peruse the financial statement and explain for the material variance between actual and budgeted expenditure.
Consolidate the figures, make financial report timely and accurately.
Take part in budget building process.
Check the work performed by staff.
Make personal income tax report
Organizes accounting and other related procedures.
Supervise and review the quality of work of accounting staff.
Supervises the controlling of revenue and cost of the hotel.
Supervises the annual budget of the hotel
Leads and trains all subordinates.

- Technical/Professional Competency Requirements
- Good understanding of VAS / IAS applicable for in insurance business;
- General knowledge of life insurance products and bank services
- Good understanding of Taxation and Fiscal standards (VAT, CIT, PIT, FCT);
- Adept use of Microsoft Office, accounting software

- Thu nhập thỏa thuận theo năng lực.
- BHXH full lương, thưởng SVC, lương tháng 13, BH Sức khỏe, voucher nghỉ dưỡng ở khách sạn trong tập đoàn,...

Cập nhật gần nhất lúc: 2024-11-13 01:35:03