General Accountant

1. Manage accounting records: o Record and verify all financial transactions for the hotel. o Ensure all transactions are accurately entered into the accounting system. o Manage and reconcile accounts receivable and accounts payable.
2. Financial reporting: o Assist Director of Finance / Financial Controller to prepare monthly, quarterly, and annual financial reports for the management team. o To reconcile and maintain balance sheet accounts. o Review and ensure the accuracy of financial reports. o Perform tasks related to tax reporting and other financial reports.
3. Bank and cash transactions: o Monitor and manage bank transactions, including reconciling and confirming payments. o Manage cash funds and ensure that all payments and expenses follow the proper procedures.
4. Invoice and contract verification: o Ensure all invoices and contracts are checked, reconciled, and accurately recorded in the accounting system. o Ensure timely payments to suppliers and vendors.
5. Others: o Assist other departments with financial documentation and reporting needs. o Provide financial guidance and information to support decision-making across the hotel. o Assist with preparation and coordination of the audit process.
• Bachelor's degree in Accounting, Finance, or related field.
• At least 03 years of experience in accounting, preferably in the hospitality industry.
• Knowledge of accounting software (Sun System, Material Control, Opera, Micros) and MS Office (especially Excel).
• Strong attention to detail, accuracy, and analytical skills.
• Good communication and teamwork abilities.
• Ability to work under pressure and meet deadlines.
Ngành nghề: Nhà hàng / Khách sạn, Kế toán / Kiểm toán
Kinh nghiệm: null Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh