THÔNG TIN CÁ NHÂN

• Undertakes staff planning and training, instruct accounting staff & cashiers doing proper way.

• Organize accounting structure & control purchasing system. Control and follow up the supply goods of suppliers. Control all related documents & expenses for supply the goods.

• Supervises and reviews the quality of works of all accounting staffs.

• In charge of monthly statistic to Government authorities.

• Respects the updated regulation regarding about financial & taxation of Government.

• Discuss with GM if have any problem in accounting system to find solution.

• Check payment voucher, purchase request, purchase order, check paper works of accounting system.

• Communicate with other managers or HOD for doing the jobs smoothly.

• Control and process report cash and bank situation of the hotel.

• Forecast the money shall be received and paid for the month following.

• Responsible and report the balance cash and bank account.

• Allocates the cost of direct material to department accounts. Control and review all expenses. Control and justification the balances of all accounts.

• Make accruals and provision at the end of the month.

• Maintains the General Ledger. Process the monthly result of operation. Controls budget and analyze the differences.

• Make monthly financial statement timely and accurately.

• Peruses the financial statement and explain for material variance between actual and budget expenditure.

• Take part in budget building process.

• Control fixed asset File, tools & equipment of hotel, make amortize & depreciation., details of telephone, electricity, salary & wages for staff.

• In charge of monthly and yearly tax report such as VAT report, Contractor tax report, Cooperate income tax and other tax reports.