Holiday Inn & Suites Saigon Airport

- Audits daily collection of the General Cashiers, Summary against the bank in slip

- Ensure promotion related system set up must be in accordance with Finance Policy

- Review all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily

- Audits and reconciles advance payments and ensures payments have been applied

- To prepare monthly Duty Meal Report and ENT Report at end of month

- Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place

• International working environment

• 5 working-day/week

• Full Social, Health and Unemployment Insurance

• International Training programs

• Uniform and Laundry

• Duty meals

• 24/7 Accident Insurance

- Bachelor’s degree or College relating to Finance / Accounting

- Proficient in the use of Microsoft Office, sensitiveness with figures and self-study availability.

- Familiarity with Opera PMS and POS software is preferred

- 1 year of experience in the hotel industry or F&B outlets

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