Kế toán tổng hợp (General Accountant) (Additional Headcount)

Mô tả công việc

Địa điểm làm việc: Thành Phố Hội An, Quảng Nam

Mô tả công việc

1.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 the preparation of depreciation and amortization schedules.
• Do tax report as schedule every month.
• Verify payment requests, establish a proper filling system for easy tracing and retrieval
• Check and verify payment from account payable, review posting from account payable to ensure accurately record.
• 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.
• Supervise Income Audit work flow: check reports and month-end
• Check and record barter report from AR, verify commission for TA.
• Check and prepare debit note for internal property every month end.
• Maintain accurate records of all prepaid expenses, accrual and deferred income.
• Actively plan and participate in the preparation of monthly Operating Reports and Financial Statements.
• Give clear, concise directions, provide support and supervise your associates to ensure that directions are properly executed.
• Attend executive and department meetings.
• 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.
• 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.
• 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.

Yêu cầu

At least 2 years of experience in accounting or have worked as Chief Accountant/ General Accountant for 4 or 5 star hotel.

• Bachelor’s degree in Accounting, Auditing or similar field.
• Experience with accounting software.
• Have a Certified Public Accountant (CPA) certificate.
• Attention to detail and accuracy.
• Critical thinking and problem solving skills.
• Good time management skills.
• Excellent communication skills

Quyền lợi

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