Mô Tả Công Việc
• Organize, secure, and maintain all files, records, cash and cash equivalents in accordance policies and procedures. Record, store, access, and/or analyze computerized financial informatio
• Classify, code, and summarize numerical and financial data to compile and keep financial reco using journals, ledgers, and/or computers.
• Complete period-end closing procedures and reports as specified. Audit caships banks periodic:
according to SOPs.
• Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, mainta communicate, and act upon all Cash Variances according to SOPs.
• Act as liaison between property and armored car service or primary banking institution. Participat in internal, external, and regulatory audit processes and ensure compliance with SOPs.
Yêu Cầu Công Việc
• Be interested in hospitality industry
• Good English communication is an advantage
Hình thức
Quyền Lợi
• 12 Annual Leaves for a working year
• Working 5 days per week - off 2 days per week
• Follow the government social insurance, health insurance, unemployment insurance
• 24/24 accident insurance
• Join in hotel activities
• Training opportunities for career development
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.