Đại Phong

- Oversee the audit and control processes for the hotel's accounts, records and transactions, while streamlining and continuously improving internal control procedures
- Prepare, review and monitor monthly journal entries, manage balance sheet accounts and ensure the accurate compilation of income statement.
- Perform and reconciliation bank statements with accuracy and timeliness.
- Enforce strict adherence to hotel and government regulations, policies and procedures related to financial record-keeping and money handling.
- Maintain rigorous compliance with all financial policies, ensuring consistency with both hotel and governmental standards
- Handle the monthly tax reconciliation and tax declaration.