Income Audit Officer (7 months)/ Kế toán kiểm soát doanh thu (7 tháng)

Mô tả công việc

Địa điểm làm việc: Huyện Phú Lộc, Huế

Mô tả công việc

• To ensure that all of the day’s Banquet revenue has been recorded (BEO)
• To review allowance vouchers for reasonableness, proper approval and supporting documentation (allowance)
• To investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action (late charge, cancel charge)
• To carry out surprise checks of rooms, F&B (surprise Room check, F&B check)
• To maintain organized files of all pertinent audit records (filling document )
• Up load Revenue to Sun system and reconcile between Opera And Sun make sure all posting on Opera capture to Sun.
• To do clearing Account
• Prepare for month end JV( Toby, guest ledger, room statistics, covers, DCR…)
• To do Owner Unit
• Reconcile P&L, make sure revenue balance with Opera
• To do entry adjusts necessary on Sun system.
• Reconcile GPK & Ultimate package.
• Reconcile VAT and Excise Tax between actual and system.
• To check & do the HOD Comp report
• To perform a trial balance of accounts, to ensure all accounts are posted correctly
• To finalize the audit by clearing the machine and setting it for the next day
• Commission checking with AR & Doctors fee charging as monthly

Yêu cầu

Basic skills in English

Quyền lợi

• Competitive salary
• Attractive benefits
• Accommodation, transportation, meals and uniforms provided
• General insurance provided for inpatient medical treatment
• Outpatient medical treatment claims
• Opportunity to attend various professional training courses
• Opportunity for promotion and transfer within the group
• Opportunity to experience at Hotels and Resorts belonged to Banyan Group