Kế toán Tổng hợp - General Accountant

Mô tả Công việc

1. Income Audit:

- Issue VAT invoices

- Check night Audit reports including Rate Variance Report, No-show/Cancellation report…

- Check and verify manual postings (limousine rental, laundry…)

- Check refund/void posting for reason and approval

2. General Ledger:

- Preparing Journals (accrual, allocation, reclass…)

- Reconcile bank, checking AR reconciliation

- Checking VAT report

- Other tasks assigned by manager

Yêu Cầu Công Việc

- Proficient in the use of Microsoft Office.

- Able to interact and work with personnel from all levels.

- Able to organize and co-ordinate in a systematic manner

- Problem solving, reasoning, motivation, organizational and training abilities.

- Good writing skills (English).

- At least 02 years revelant experience in hospitality industry.