Income Audit Officer

Prepare for month end JV( Toby, guest ledger, room statistics, covers, DCR…)
Up load Revenue to Sun system and reconcile between Opera And Sun make sure all posting on Opera capture to Sun.
To finalize the audit by clearing the machine and setting it for the next day
To do Owner Unit
To review allowance vouchers for reasonableness, proper approval and supporting documentation (allowance)
To perform a trial balance of accounts, to ensure all accounts are posted correctly
To do clearing Account
Reconcile P&L, make sure revenue balance with Opera
To ensure that all of the day’s Banquet revenue has been recorded (BEO)
To do entry adjusts necessary on Sun system.
Reconcile GPK & Ultimate package.
To check & do the HOD Comp report
Commission checking with AR & Doctors fee charging as monthly
Reconcile VAT and Excise Tax between actual and system.
To investigate late charges and skippers. All details should be forwarded to the Credit Manager for further action (late charge, cancel charge)
To maintain organized files of all pertinent audit records (filling document )
To carry out surprise checks of rooms, F&B (surprise Room check, F&B check)

- Responsible, careful, meticulous, honest
- Proficient in using Excel and accounting software
- Have basic accounting knowledge and ability to work independently
- Good attitude and can work under pressure.

Young and dynamic working environment.
12 to 14 days annual leave.
Free- provided accommodation with full- equipped and modern facilities according to Banyan Group standards (Electric water heater, AC, TV, internet, cable TV).
Free training courses from basic to advance by Banyan Group Academy.
Other attractive bonus policies for encouragement and motivation
22 standard working days per month.
Contribution of social insurance, health insurance and unemployment insurance based on total salary (from probation period).
Pre- opening allowance from 2 million Vietnam Dong to 4 million Vietnam Dong per month.
Positive career development opportunities.
Free- provided Bao Viet health and accident insurance.
Pre- opening Service Charge bonus 1 million Vietnam Dong per month.
Receiving 100% of salary during probation time.

Cập nhật gần nhất lúc: 2024-02-28 14:14:10