KẾ TOÁN TỔNG HỢP QUẬN 1-ASSISTANT FINANCE MANAGER

The AFM ensures completeness, timeliness and accuracy of financial statements and related accounting activities.
To verify that sales from the Rooms department and Other Operating department are correct.
To ensure the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger.
To verify that the guest ledger balance and total of all account detail balances for each room correspond to the system- generated guest ledger and General
Ledger balance.
To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded, and the fixed assets ledger
To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
completed.
To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the bank reconciliation to be submitted to
Capex stock count yearly.
the FM for approval.
Regarding VAT, WHT, PIT, CIT 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.
Perform month end closing and prepare accurate financial reports as required by the management. Perform monthly financial variance analysis and reports
Work with auditors/tax/authorities in relation to the Company’s audited.
to Finance Manager within the reporting date lines.
Check and verify all reports prepared by her/his downline before submitting them to the Finance Manager for review. Review and closely monitor debtor’s
collections and debtors’ aging.
Carry out any other task or ad- hoc assignment in accordance with the law from time to time as required by Head of Department & Management.
Assist in all local tax matters.
Supervise and continue to improve the productivity and efficiency of staff reporting.
Update bank signature when there is a change.
Prepare all statutory reporting to the relevant government departments promptly.

- Strong computer skills are required (Microsoft Office).
- Good English communication skills both English & Vietnamese
- Preferably to have working knowledge of retail, hospitality business.
- Careful, detailed- oriented.
- Strong analytical skills
- Preferably to have knowledge of Reservation Management and Accounting software (Oracle, SAP, RMS, Opera…).
- Ability to work independently.
- University graduation in accounting/finance major.
- 2+ years’ experience in GL accounting role.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-12 15:35:02