AIMV CO., LTD

- 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.

B. Monthly work:

- Prepare journals for payment estimate.

- Reconcile input VAT.

- Other works as assigned by management.

- Professional training and personnel activities are organized periodically -

- Salary review and performance bonus annually

- 13th month for 1- year commitment (basic salary)

- Full insurance regime under current labor law, plus International health-care insurance effective this year

- Other modes of Vietnam Labor law

- At least two years working experiences as same position in serviced apartments or hotels.

- Good spoken and written in English

- Good knowledge in use of computer: Ms. Word, especiall in Excel (logical report composing)

- High attention to details

- Team work

- Hard working

- Proactive

- Willing to learn

- Ready to accept new assignments if any.