Senior Accountant

The Senior Accountant is responsible to the Senior Manager- Accounting/Executive Director of Finance. The Senior Account is responsible for being well- knowledge in hotel accounting, maintaining the General & Sub Ledgers, Collaborating with related sections in the Accounting department to prepare the monthly and yearly financial reports. The Senior Accountant must supervise AP, AR and Income Auditor, Core Competencies in Accounting, Taxation, financial affair.

Verify that journals and journal vouchers are properly recorded and accurate.
Review the daily revenue report prepared by the Income Auditor.
Supervise and control subordinates to discharge their duties in an efficient manner.
Review payments request on a weekly basic.
Review the payroll journal calculations and ensure the labor expenses are properly recorded.
Check Hoiana Hotel & Suites&039;s tax reports.
Ensure all contra/clearance accounts are cleared at month- end.
Ensure sub- ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
Prepare monthly VAS financial reports with related analysis.
The Senior Accountant is in- charge of maintaining the General Ledger and Sub Ledgers including the accounts receivable and payable ledgers and journal voucher.
Further related tasks assigned by Line Manager/HOD/the Company management if any.
Prepare prepaid and accrued expenses journal vouchers.
Prepare of other reports as required by Management.
Prepare HASD Corporate&039;s tax reports; taxes consolidation for Hoiana (including FCT, SCT, VAT).
Coordinate with BUs in preparing the FOC report consolidation for Hoiana.

2- 5 year’s working experience in a similar capacity is preferred
Knowledge in book- keeping, including the handling of POS and credit card vouchers
Working permit in Accounting
Familiar with hotel’s internal control system and procedures
University graduate is preferred
Additional improvement programs in Finance is preferred
University graduate with major in Accounting

Career Development Opportunity
Big- scale project in central Vietnam
Good and competitive HR benefits (Additional insurance, staff housing, daily shuttle bus Danang- Hoiana, duty meal, ...)
Professional and multicultural working environment

Cập nhật gần nhất lúc: 2024-04-03 13:49:31