TAKEUNI VIỆT NAM

• Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Hotel Management and Owning Company.

• Develop the accounting, administrative and legal system to obtain the optimum speed, accuracy and content of management information commensurate with economic costs and other duties.

• Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.

• Responsible for the supervision and guidance of the Credit, Payable Supervisor, Income Auditor, Cost Controller, Storekeeper and Receiver

• Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.

• Prepare cash and fund flow including planning for cash management

• Prepare annual budget and compare actual results with projected one.

• Follow up tax changes and other legislation in order to inform management.

• Develop and maintain orderly accounting system and participate in regulating the generally accepted accounting standards.

• Regularly review the reports produced and distributed by subordinates for the content, the quality of presentation, accuracy and investigate to clearly all points of varies

• Strictly adhere to establish internal control and safety system within the department to make the financial data reliable.

• Interacting with hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial and government banks to effectively control the assets of the business

• To apply for a job in hotel or to send CV through email.