Chief Accountant | Kế toán trưởngThe Shells Resort & Spa - Phu Quoc
Nơi làm việc: Kiên Giang
Ngành nghề: Kế toán, Quản lý điều hành, Việc làm cấp cao, Lương cao, Tài chính / Kế toán, Ngân hàng/ Tài Chính
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 25/06/2024
Hạn nộp: 30/07/2024
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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 công việc
Ability to communicate in English;
TPrefer candidates who have the similar experience at 5*
TPrefer candidates who have the similar experience at 5*
Quyền lợi được hưởng
Bonus on holidays, New Year, Birthday, ..., health care regime for employees.
Monthly Service Charge
Housing for remote employees (three meals a day, air-conditioner, washing machine.. self-contained toilet)....
Dynamic, professional working environment, learning English.
Get job-related professional training, opportunities for advancement.
Change jobs in accordance with abilities and aspirations.
Monthly Service Charge
Housing for remote employees (three meals a day, air-conditioner, washing machine.. self-contained toilet)....
Dynamic, professional working environment, learning English.
Get job-related professional training, opportunities for advancement.
Change jobs in accordance with abilities and aspirations.
Thông tin khác
Số lượng
1
Nơi làm việc
Huyện Phú Quốc - Kiên Giang
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Resort/ Khu Du lịch
Nhà hàng/ Bar/ Pub
Ngành nghề
Tài chính, kế toán
Vị trí
Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/ Tổ trưởng
Cập nhật
25/[protected info]
1
Nơi làm việc
Huyện Phú Quốc - Kiên Giang
Giờ làm việc
Giờ hành chính
Loại hình
Khách sạn/ Khu căn hộ
Resort/ Khu Du lịch
Nhà hàng/ Bar/ Pub
Ngành nghề
Tài chính, kế toán
Vị trí
Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/ Tổ trưởng
Cập nhật
25/[protected info]
Giới thiệu công ty
The Shells Resort & Spa - Phu Quoc việc làm
Khu phố 9, TT Dương Đông, huyện Phú Quốc, tỉnh Kiên Giang
Việc làm tương tự
Kế Toán Trưởng
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25 - 30 triệu
Kiên Giang
09/10/2024
Trưởng phòng Kế toán Hành chính MIC Kiên Giang
CÔNG TY BẢO HIỂM MIC GIA ĐỊNH
thỏa thuận
Kiên Giang
31/10/2024
Trưởng phòng Kế toán Hành chính MIC Kiên Giang
TỔNG CÔNG TY CỔ PHẦN BẢO HIỂM QUÂN ĐỘI - MIC
Cạnh tranh
Kiên Giang
31/10/2024
Nhân Viên Kế Toán
Công ty TNHH Rạp chiếu phim Thể thao và Giải trí Ngôi sao Đà Lạt
7 - 9 triệu
Kiên Giang
29/09/2024
Nhân Viên Kế Toán
Công ty Cổ phần Xuất nhập khẩu thủy sản Bến Tre
Thỏa thuận
An Giang, Bến Tre, Đồng Tháp, Hậu Giang, Kiên Giang, Long An, Sóc Trăng, Tây Ninh, Tiền Giang, Trà Vinh
05/10/2024
Vị trí Chief Accountant | Kế toán trưởng do công ty The Shells Resort & Spa - Phu Quoc tuyển dụng tại Kiên Giang, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Chief Accountant | Kế toán trưởng hoặc công ty The Shells Resort & Spa - Phu Quoc ở các link phía trên
Giới thiệu công ty
The Shells Resort & Spa - Phu Quoc việc làm
Khu phố 9, TT Dương Đông, huyện Phú Quốc, tỉnh Kiên Giang