Kế toán trưởng (Chief Accountant)

Check bank reconciliation statements and ensure these are done religiously on a monthly basis. Coordinate the preparation for reconciliation of all monthly balance sheets, preparation of journal vouchers and implement month- end closing.
Check and interface invoices from system, check reports from Cost (OC- ENT) and month- end to ensure expenses record accurately, support to inventory for month- end and spot check.
Check and record barter report from AR, verify commission for TA.
Supervise Income Audit work flow: check reports and month- end
Maintain accurate records of all prepaid expenses, accrual and deferred income.
Check and verify payment from account payable, review posting from account payable to ensure accurately record.
Actively plan and participate in the preparation of monthly Operating Reports and Financial Statements.
Understand the policies and procedures pertaining to your department’s operation and work with the Financial Controller to ensure all manuals are up to date.
Cooperate with the Internal and External Auditors in completing schedules and supporting documents so their jobs can be completed expeditiously. Assist in implementing recommendations for improvement of internal control.
Give clear, concise directions, provide support and supervise your associates to ensure that directions are properly executed.
Attend executive and department meetings.
Check and prepare debit note for internal property every month end.
Maintain proper internal control procedures and advise the FC of any changes which he/she considers advisable, such as changes in the distribution of the accounting staff workload or adoption of new forms or procedures.
Check the preparation of depreciation and amortization schedules.
Verify payment requests, establish a proper filling system for easy tracing and retrieval
Do tax report as schedule every month.

At least 2 years of experience in accounting or have worked as Chief Accountant/ General Accountant for 4 or 5 star hotel.
• Attention to detail and accuracy.
• Have a Certified Public Accountant (CPA) certificate.
• Experience with accounting software.
• Critical thinking and problem solving skills.
• Good time management skills.
• Excellent communication skills
• Bachelor&039;s degree in Accounting, Auditing or similar field.

* 1.5 days off per week
* Uniforms and meals in shifts
* Discounted rates apply when using services at the hotel in the Bel group
* Social & health insurance and unemployment follow Vietnam law
* 02 months of probation receive full salary
* Periodic health check
* Accident insurance 24/7

Cập nhật gần nhất lúc: 2024-06-22 00:20:03