Việc làm Sungwon Medical
Cập nhật 17/06/2024 22:46
Tìm thấy 0 việc làm đang tuyển dụng
Accountant - Tru by Hilton Da Nang City Centre
Sungwon Medical
3 việc làm
1 lượt xem
Tweet
Facebook
Copy Link
Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
06/12/2024
Hạn nộp hồ sơ:
05/01/2025
Hình thức:
FULL_TIME
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
Position Purpose
The hotel-based Accountant role is responsible for supporting the Clustering finance department in managing financial transactions, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This role contributes to the overall financial health of the hotel by assisting in accounts payable and receivable, preparing financial reports, and supporting daily operations.
Duties & Key Responsibilities
Accounts Payable
Tru by Hilton Da Nang City Centre
Schedule
Full-time
Brand
Tru by Hilton
Job
Accounting
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
Position Purpose
The hotel-based Accountant role is responsible for supporting the Clustering finance department in managing financial transactions, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This role contributes to the overall financial health of the hotel by assisting in accounts payable and receivable, preparing financial reports, and supporting daily operations.
Duties & Key Responsibilities
Accounts Payable
- Account for and audit all items on purchase orders, receiving records, suppliers’ invoices, outgoing shipments, and credit notes.
- Review all payments at the property level and forward them to the Cluster Assistant Director of Finance for approval and signature.
- Ensure all invoices have supporting documentation attached before approval or payment.
- Balance suppliers’ monthly statements with the hotel’s accounts payable records and follow up on missing invoices or credit notes.
- Ensure invoices are approved by relevant Department Heads before payment.
- Properly record, reconcile, and prepare invoices for payment, ensuring correct general ledger and cost centre codes are used.
- Ensure the best rates are used for foreign currency payments and maintain confidentiality of bank account details.
- Maintain an up-to-date filing system and handle all requests and inquiries in a timely and friendly manner.
- Ensure security of all stores and proper access restrictions.
- Verify that all incoming goods are received via the Receiving Area and checked against purchase orders.
- Record and verify food and beverage invoices for accuracy against approved market prices. Conduct regular inspections of storerooms and receiving areas to ensure compliance with standards.
- Maintain knowledge of the hotel’s inventory system and assist in training users on its operation.
- Monitor stock levels and conduct monthly stock takes, ensuring accurate records of inventory receipts and issues.
- Collaborate with the Cluster Purchasing Manager and department heads to minimize costs without sacrificing quality.
- Collect all F&B bills and Front Office folio with supporting bills, ascertaining that the totals shown in agreement with trial balance reports.
- Audit guest ledgers and all entertainment checks for propriety and authorization, then forward to Cluster Senior Accountant (IA) for review and approval, carrying out the same procedures for house use checks.
- Maintain control record of Cashiers’ over / short and investigate major discrepancies and prepare monthly summary for approval, reporting material shortage immediately.
- Check all void checks and prepare void list reports (F&B).
- Control all coupons issued in regard to promotions, including group meals, in coordination with the Senior Accountant.
- Collect and count (with a witness from the Operations department) the contents of all cashiers’ envelopes on a daily basis.
- Include all money orders in the daily deposit to the bank.
- Prepare General Cashier’s Daily Report.
- Provide all cashiers with change as required.
- Reimburse cashiers for any disbursements / due backs made by them.
- Properly account for all disbursements made from the General Cashier’s float.
- Ensure that all cashiers and witness drop is properly noted in the drop log, highlighting any deviation.
- Ensure that adequate security measures are in place in the transferring of funds to or from the hotel.
- Provide clear instructions to cashiers on how to handle their funds and secure them from loss.
- Ensure that the physical house funds in agreement with the house fund’s general ledger account and is reconciled on a monthly basis.
- Bring any discrepancies or irregularities to the attention of the Cluster Director of Finance.
- Safeguard and secure access to the General Cashier’s float and safe at all times.
- Disburse petty cash only on the presentation of a petty cash voucher approved by the Cluster Director of Finance or in his / her absence.
- Properly record, reconcile and prepare for reimbursement, the petty cash imprest on a weekly basis ensuring all transactions have supporting documentation.
- Collect and reconcile credit card transactions in the trial balance report with all sales slips.
- Collect up to date supporting documents for all credit card charges.
- Coordinate with the banks for credit draft capture issues.
- Collect up to date supporting documents for all city ledgers.
- Previous experience in accounting or finance is preferred.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- A bachelor’s degree in accounting, Finance, or a related field. CPA or equivalent qualification preferred
Tru by Hilton Da Nang City Centre
Schedule
Full-time
Brand
Tru by Hilton
Job
Accounting
Khu vực
Sungwon Medical
Xem trang công ty
Quy mô:
200 - 500 nhân viên
Địa điểm:
10 Vsip II-A, Đường số 29, Khu công nghiệp Việt Nam - Singapore II-A, Phường Vĩnh Tân, Thị xã Tân Uyên
CÔNG TY TNHH SUNGWON MEDICAL là Công ty 100% vốn đầu tư Hàn Quốc mới thành lập tại Việt Nam. Ngành nghề kinh doanh chính: Sản xuất thiết bị, dụng cụ y tế, nha khoa, chỉnh hình và phục hồi chức năng...
Sungwon Medical Co., Ltd., hiện đang nỗ lực làm việc vì một môi trường y tế tốt hơn vào ngày mai trong
thế kỷ 21 mới, là một công ty chuyên sản xuất và bán các thiết bị y tế bệnh viện khác nhau. Được thành lập vào tháng 1 năm 1996, lần đầu tiên công ty đã thành công trong việc nội địa hóa Ống thông tĩnh mạch trung tâm (CVC) và Ống thông thoát nước tại Hàn Quốc. Công ty TNHH Y tế Sungwon đang nỗ lực phát triển các sản phẩm y tế mới vì sức khỏe cộng đồng và đang đặt ra mục tiêu tầm nhìn trung và dài hạn mới là phát triển thành công ty y tế và công nghệ sinh học tốt nhất Hàn Quốc. Các kết quả hiện tại đã được đưa ra với mục tiêu sản xuất các thiết bị y tế chất lượng cao, có trình độ cao, có thể mang lại sự tiện lợi và hiệu quả sử dụng sản phẩm cho nhân viên y tế là khách hàng trực tiếp trong lĩnh vực y tế và mang lại sự thoải mái, ổn định tâm lý cho khách hàng gián tiếp. đang nhận sự điều trị. Để tạo ra sự hài lòng mới cho tương lai chưa được giải quyết, nhóm lập kế hoạch, nghiên cứu phát triển và bộ phận sản xuất đã đoàn kết thống nhất và đang nỗ lực hết mình vào thời điểm này.
Những nghề phổ biến tại Sungwon Medical
Bạn làm việc tại Sungwon Medical? Chia sẻ kinh nghiệm của bạn
Sungwon Medical
Click để đánh giá