Tìm kiếm nâng cao

Tỉnh thành

Trình độ học vấn

Quận huyện

Giới tính

Mức lương

Hình thức công việc

Cấp bậc

Kinh nghiệm

Cập nhật

Kế Toán Tổng Hợp (General Accountant)

Công Ty TNHH Villa Sông Sài Gòn

Địa chỉ công ty: 197/2 Nguyễn Văn Hưởng, Phường Thảo Điền, Quận 2, TP.HCM

Quy mô : Đang cập nhật

Lượt xem: 386 |

Ngày cập nhật: 19/07/2018 (3 năm trước)

Tỉnh thành tuyển dụng: Hồ Chí Minh

Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ

Mức lương10 - 15 triệu

chức vụChức vụ:Nhân viên
kinh nghiệmKinh nghiệm:1 - 2 năm kinh nghiệm
hình thức làm việcHình thức làm việc:Toàn thời gian cố định
yêu cầu bằng cấpYêu cầu bằng cấp:Cao đẳng trở lên
yêu cầu giới tínhYêu cầu giới tính:Không yêu cầu
số lượng cần tuyểnSố lượng cần tuyển:1 ứng viên
ngành nghềNgành nghề: Khách sạn - Nhà hàng

Mô tả công việc

( Xem thêm ) ( Rút gọn )
RESPONSIBILITIES AND MEANS
To supervise daily accounting operations, perform bank reconciliation and month-end reconciliation of all general ledger balances, prepare trial balance and financial reports and review and analyze all accounts before issuing final monthly financial statements.
ADMINISTRATIVE RESPONSIBILITIES
· To supervise and control subordinates to discharge their duties in an effective and efficient manner.
· To ensure teamwork and efficient operation of the hotel through team spirit development.
GENERAL RESPONSIBILITIES
General
· To supervise daily accounting operations.
· To prepare time tables for completing monthly reports and work schedules.
· To be responsible in preparing various monthly reports as required by the management.
· To perform financial analysis on monthly statements and report to the CA / GM.
· To assist the Cost controller in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets.
· To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
· To safeguard all contracts and agreements an to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
· To perform other duties as required by CA / GM.
Accounting
· To review the daily revenue report prepared by Income Auditor and to prepare the Income journal.
· To verify that journals and journal vouchers are properly recorded and accurate.
· To verify that the general ledger and sub-ledger posting are accurate, ensure that general ledger and sub-ledger balances correspond to and all contra/ clearance accounts are cleared at the month-end.
· To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
· To review the salary calculations and ensure that labor expense are properly posted.
· To review the Monthly Food & Beverage Cost Controller’s Report and verify the proper booking of the costs.
· To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and the report to the Chief Accountant / General Manager.
· To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded and the fixed assets ledger completed.
· To verify that computer system is operating smoothly and that all necessary accounting records are correctly prepared.
· To maintain close communication with the public auditors for receiving advice and counseling and to provide instructions for the preparation of internal and external audits, getting ready all necessary data and documents.
· To maintain a working knowledge of the accounting regulations of the region the hotel is located.
Financial affairs
· To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the monthly bank reconciliation and credit card reconciliation to be submitted to the Chief Accountant / General Manager.
· To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by General Cashier.
· To perform monthly and at random physical inspections for cash hold by the cashiers and to review daily cash balances lists from the General Cashier for cash on hand.
· To ensure that unused checks and other bank forms are safety stored and that all measures are taken to protect cash on hand at any point of sale and General Cashier’s room/
· To verify that daily foreign exchange rates are complying with and advertised according to the procedure.
· To prepare actual and estimated working capital schedules and to submit them to the Chief Accountant / General Manager.
Taxation
· In regards to sales tax, consumption tax and payroll related taxes, to verify that amounts are promptly declared and paid on time.
· To ensure that all tax matters are treated in a proper manner and in compliance with related legislation.
· To follow up any tax changes and other legislation.
HUMAN RESOURCE RESPONSIBILITIES
· To check the workload for the Accounting department and assist the Chief Accountant in setting and changing assignment of work in order to prevent overburdening one part of the staff with heavy workload.
· To manage the vacation schedule for the Accounting department, doing necessary adjustments to prevent any trouble in the daily operation.
· To evaluate employee performance and make suggestion to the Controller accordingly.
· To plan and organize training for the staff in areas of accounting and finance.
· Have a good relationship with all colleagues.
· Understand, supportive, encouraging and helpful to all.

Yêu cầu công việc

- Tối thiểu tốt nghiệp cao đẳng chuyên ngành tài chính - kế toán
- Tiếng Anh giao tiếp khá
- Vui vẻ, hòa nhã, sức khỏe tốt, cẩn thận.
- Tuân thủ kỷ luật, nội quy.
- Kinh nghiệm cấp bậc tương đương ít nhất 1 năm.

Quyền lợi được hưởng

- Được tham gia đầy đủ BHXH, BHYT, BHTN
- Gói Bảo Hiểm Tai Nạn 24/24 của Bảo Việt
- Lương tháng 13 và các khoản thưởng khác tùy theo tình hình kinh doanh của Công ty (tháng 14,15... tùy năm)
- Được tham gia kỳ nghỉ dã ngoại kết hợp Team-building
- Làm việc trong môi trường thân thiện, được tạo cơ hội để phát triển các kỹ năng nghiệp vụ
- Công ty cung cấp 01 bữa ăn trong ca làm việc
so sánh lươngSo sánh lương Nộp hồ sơ

Chia sẻ:

Địa điểm:

Chức danh:

Tìm việc làm theo tiêu chí

Tìm việc làm theo tiêu chí:

Đăng nhập để xem thông tin của nhà tuyển dụng

Tải ứng dụng Timviec365.vn

Đã có trên IOS và Android

ứng dụng Tìm việc 365
ứng dụng ios Tìm việc 365

Quên mật khẩu?

Bạn chưa có tài khoản? Đăng ký ngay!

Liên hệ qua skype Liên hệ qua số điện thoại