Mô tả công việc

- Check previous day collection in Guest Service (GS) drop safe against daily collection report and bank in to company
bank account.
- Post invoices to system for payment.
- Prepare all payments.
- In charge of petty cash float payment and petty cash claims. Check and verify advance clearance for
payments from petty cash float.
- Prepare petty cash reimbursement summary and post petty payment to system.
- Update VAT invoice declaration list.
- Consolidate request for Finance office stationery.
- Conduct cash count for Front Office cash float and Purchasing cash float as and when required by Finance Manager.
- Other works as assigned by management.
- Prepare journals for payment estimate.
- Reconcile input VAT.
- Other works as assigned by management.

Quyền lợi được hưởng

1. Monthly service charge
2. Lunch allowance
3. 16 paid day on leave per year
4. Salary reviews once per year
5. Performance bonus on a yearly basis
6. 13th month
7. Full insurance regime under current labor law, plus Premium health care insurance, 24/24 accident insurance
8. Professional training and personnel activities organized periodically
9. Career development opportunities at internal organizations
10. Other modes of Vietnam Labor law

Yêu cầu công việc

Degree in Accounting, Finance or equivalent.
At least two years working experiences as same position in serviced apartments or hotels
Competent in Microsoft Office, with analytical mind and good verbal & written English communication skills.
Highly self-motivated, initiative and innovative