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Mô Tả Công Việc
2. Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
3. Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
4. Prepare schedules for expense accounts that may be required from time to time.
5. Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
6. Assist the Financial Controller in the preparation of monthly financial reports and schedules required by Best Western, management and owner.
7. Prepare the statistical reports required by Hotel management.
8. Develop the accounting, administrative and legal system to obtain the optimum speed, accuracy and content of management information commensurate with economic costs and other duties.
9. Coordinate with other departments especially F&B Department regarding cost matters
10. Perform any other duties which may be assigned by the management from time to time.
Yêu Cầu Công Việc
2. Interacting with hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial and government banks to effectively control the assets of the business
3. To ensure the smooth and efficient operation of Cost Control and assist management in keeping the cost of sale and other supplies to the minimum
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
