Giám Sát Kế Toán Doanh Thu (Income Audit Supervisor)

• Audit and verify all revenue transactions including rooms revenue, food & beverage revenue, banquet, spa, transportation and other revenues to ensure the accuracy and compliance with hotel's standards and policies & procedures
• Audits daily collection of the General Cashiers Summary and works with General Cashier to ensure all float totals are under control
• Maintains e-invoice system to comply with local regulations. Ensure timely VAT reconciliation and prepares monthly VAT output report and other relevant taxes
• Prepares daily and monthly revenue reports and ensures timely distribution
• Control Self-Assessment (CSA) and internal audit coordination and administration
• Perform month end closing and prepares a monthly trial balance/balance sheet for all related accounts as assigned to income section. Ensure all accounts are reconciled with supporting documents