Chief Accountant/ Kế Toán Trưởng KS Quốc Tế 4 saoSanta Jobs Head Hunter
Nơi làm việc: Hà Nội
Ngành nghề: Kế toán, Quản lý điều hành, Lương cao, Việc làm cấp cao, Tài chính / Kế toán, Ngân hàng/ Tài Chính
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 13/08/2024
Hạn nộp: 31/08/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Directly operating, guiding and managing all activities of the accounting department
Report quickly and timely financial issues to the Management and Board of Directors
Manage and control the company's finances to avoid the loss of the company's finances and assets, promptly report it to the Management and the Board of Directors if any loss occurs.
Advise the Management Board on the accounting of expenses, in accordance with current accounting standards.
Organize a scientific, thrifty and efficient accounting apparatus, assign tasks to employees in the accounting department, and guide employees to perform.
Checking detailed data and summarizing accounting operations (revenue of each type from Reception, Food and Beverage department, data of warehouses, input and output VAT invoices, used and canceled quantities, etc.), fixed assets...), check actual and detailed data on the software, assist in handling if there are errors, check monthly cost calculation.
Calculate salary costs and associated costs into the management software.
Make monthly P&L, cashflow report.
Responsible for working with tax authorities, banks, auditors, inspectors and reporting to the Board of Directors.
Prepare reports related to related departments.
Handling employee reports on revenues and expenditures in the Company.
Participating in the development of a work coordination process between the accounting department and related departments.
Controlling revenue, costs, summarizing, comparing the implementation situation with the plan.
Approve revenues and expenditures, proposals of departments and submit them to the Board of Directors.
Check payroll and associated expenses before submitting them to the Board of Directors.
Manage capital and assets, organize and direct the inventory work.
Check inventory and liquidation reports, submit and consult the Board of Directors
Sign the reports and vouchers of the accountant and submit them to the Board of Directors.
Check and review the cost of the parts and report to the Board of Directors.
Refuse to pay unreasonable and invalid expenses.
Control purchase and sale contracts, quotes of suppliers. Control the purchasing process to ensure the most favorable terms and prices for the company.
Coordinate with the sales department to ensure there are no bad debts, outstanding debts and commission payments as agreed.
Perform other tasks requested by General Manager and Board of Directors.
Report quickly and timely financial issues to the Management and Board of Directors
Manage and control the company's finances to avoid the loss of the company's finances and assets, promptly report it to the Management and the Board of Directors if any loss occurs.
Advise the Management Board on the accounting of expenses, in accordance with current accounting standards.
Organize a scientific, thrifty and efficient accounting apparatus, assign tasks to employees in the accounting department, and guide employees to perform.
Checking detailed data and summarizing accounting operations (revenue of each type from Reception, Food and Beverage department, data of warehouses, input and output VAT invoices, used and canceled quantities, etc.), fixed assets...), check actual and detailed data on the software, assist in handling if there are errors, check monthly cost calculation.
Calculate salary costs and associated costs into the management software.
Make monthly P&L, cashflow report.
Responsible for working with tax authorities, banks, auditors, inspectors and reporting to the Board of Directors.
Prepare reports related to related departments.
Handling employee reports on revenues and expenditures in the Company.
Participating in the development of a work coordination process between the accounting department and related departments.
Controlling revenue, costs, summarizing, comparing the implementation situation with the plan.
Approve revenues and expenditures, proposals of departments and submit them to the Board of Directors.
Check payroll and associated expenses before submitting them to the Board of Directors.
Manage capital and assets, organize and direct the inventory work.
Check inventory and liquidation reports, submit and consult the Board of Directors
Sign the reports and vouchers of the accountant and submit them to the Board of Directors.
Check and review the cost of the parts and report to the Board of Directors.
Refuse to pay unreasonable and invalid expenses.
Control purchase and sale contracts, quotes of suppliers. Control the purchasing process to ensure the most favorable terms and prices for the company.
Coordinate with the sales department to ensure there are no bad debts, outstanding debts and commission payments as agreed.
Perform other tasks requested by General Manager and Board of Directors.
Yêu cầu
Ability to communicate in English;
TPrefer candidates who have the similar experience at 4 star hotel and 5 star hotel
TPrefer candidates who have the similar experience at 4 star hotel and 5 star hotel
Quyền lợi
Employee benefit card offering discounted rates at Accor hotels worldwide.
Develop your talent through Accor's learning programs.
Opportunity to grow within your property and across the world!
Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.
Develop your talent through Accor's learning programs.
Opportunity to grow within your property and across the world!
Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.
Thông tin khác
Số lượng
1
Nơi làm việc
Hà Nội
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Ngành nghề
Tài chính, kế toán
Vị trí
Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/ Tổ trưởng
Cập nhật
13/[protected info]
1
Nơi làm việc
Hà Nội
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Ngành nghề
Tài chính, kế toán
Vị trí
Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/ Tổ trưởng
Cập nhật
13/[protected info]
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Vị trí Chief Accountant/ Kế Toán Trưởng KS Quốc Tế 4 sao do công ty Santa Jobs Head Hunter tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Chief Accountant/ Kế Toán Trưởng KS Quốc Tế 4 sao hoặc công ty Santa Jobs Head Hunter ở các link phía trên
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