Kin Hotel

- Process accounts and incoming payments in compliance with financial policies and procedures.

- Perform day to day financial transactions, including verifying, recording, computing, posting and recording accounts receivables’ data.

- Prepare bills, invoices and bank deposits.

- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

- Researching discrepancies, reviewing customer accounts, and contacting customers directly for collection purposes

- Generate reports detailing accounts receivable status and other management reports as required by line manager.

- Coordinate with internal departments to optimize cash management and forecasting processes.

- Assist in bank reconciliations and monitor banking activities.

- Assist in cashflow forecasting.

- Maintain proper documentation and records for audit purposes.

- Other tasks when required.

- Enjoy full benefits according to labor law

- Enjoy holidays

- Full benefits: Filial piety, wedding, birthday, vacation once a year (Depending on Company policy)

- Work in a professional, dynamic environment

- Participate in the company's professional improvement training programs.

-Social insurance after probation, 24/7 insurance

- University Degree in Finance and Accounting fields

- Minimum 5 years of experience in a similar role in hotel / F&B industry.

- Strong at taxation knowledge

- Good written and spoken English

- Time management, negotiation, critical thinking skills

- Under pressure

Nộp hồ sơ photo hoặc gửi CV qua mail , số hotline liên hệ: Mr Tài-0866 149 409 (hoặc zalo giờ hành chính)

Địa chỉ nộp hồ sơ: 36 Thái Văn Lung, Phường Bến Nghé, Quận 1, TPHCM