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Địa điểm

Hồ Chí Minh

 Hồ Chí Minh
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 2 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    13/05/2025

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Mô tả Công việc

  • Follow all financial reporting templates as set by the Head Office and communicate with the Chief Accountant whenever necessary to clarify templates
  • Work closely with the Chief Accountant and follow instructions and deadlines as set by the Chief Accountant
  • Use the Company’s accounting software and use the program to back up financial records and client payments
  • Prepares all accounts receivable (invoices) for direct clients and Head Office
  • Note down any difficulties the accounting department has in a monthly statement to the Chief Accountant who adds this into his monthly report to the General Manager
  • Collect money from clients when necessary and receives all accounts receivable to local suppliers in cash or by cheque and from clients when requested
  • Prepare and supervise the credit agreements with suppliers and clients and warn the accountant and Chief Accountant for potential fees or penalties if we do not respect our credit agreements
  • Update Accounts Receivable Statement and Debt or Aging Report on a monthly basis
  • Submit the monthly turnover report to the Chief Accountant before the deadline
  • Cross check all bank statements and incoming payments and sign off on payments for the Chief Accountant to confirm
  • Identify and match the cash receipt transaction with each invoice issued
  • Deposit cash at the bank daily
  • Follow up debts and payment collection from agents/clients and report this to the Chief Accountant
  • Prepare all vouchers and invoices for the Chief Accountant that relate to Hotel Tour Desk business (from Park Hyatt)
  • Double check the correct prices to be invoiced to clients (direct and Saigon) by checking summary forms from the Sales Department
  • File and store all accounting related documents on both the server and in the office properly for the General Manager’s review
  • Control the Company’s assets and report depreciation
  • Order all office supplies and collect order forms on a weekly basis from all department heads
  • Co-ordinate with operations office to retrieve all contracts with suppliers
  • Prepare documents for signage for the Board members and deliver the papers to the Board members when necessary
  • Deliver and receive packages to be send from to head office
  • Follow the Standard Operating Procedures of the Accounting Department
  • Assist in any other activity in the office if required by the General Manager

Yêu Cầu Công Việc

  • Tertiary studies in accounting, finance or economics
  • Knowledge of Accounting/Finance
  • Additional accounting software training (Peach Tree preferred)
  • At least 1 year experience in a similar position
  • Preferable experience working Tourism industry
  • High attention to detail
  • Trustful with large amounts of cash
  • Ability to work under pressure and meet tight deadlines
  • High sense of responsibility
  • Good command of English, both written and spoken
  • Computer literate: Microsoft Office (Word, Excel)
  • Flexibility to work overtime and travel as required
  • Ability to work under pressure
  • Long term commitment

Địa điểm làm việc

Hồ Chí Minh
2/27 Quách Văn Tuấn, Phường 12, Tân Bình, Hồ Chí Minh

Thông tin khác

  • Bằng cấp: Đại học
  • Thời gian thử việc: 60 days Probation
  • Độ tuổi: Không giới hạn tuổi
  • Thời gian làm việc:Mon to Fri (8h30 - 17h30) Sat (8h00 - 12h00)
  • Phúc lợi:

    Yearly salary review.
    13th month salary.
    Yearly Health check.

  • Ngày nghỉ:

    - Public Holidays.
    - Sunday; Saturday one week works, one week off.

  • Lương: Cạnh tranh

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