Nhân viên Kế toán (Phải Thu) | Accounting Officer (AR Section)

Assist in preparing audit schedules and providing documents for internal and external audits.
Financial Reporting & Reconciliation
Assist in evaluating new credit applications and maintaining customer credit files.
Support tax reporting related to AR transactions, including VAT invoices where applicable.
Coordinate with Sales, Front Office, Reservations, and other departments to resolve billing discrepancies.
Ensure compliance with the hotel’s credit policy and approval procedures.
Maintain organized and accurate AR files, contracts, invoices, and supporting documents.
Ensure all AR transactions comply with company policies, accounting standards, and local tax regulations.
Reconcile AR sub- ledger with the General Ledger (GL) on a regular basis.
Prepare and issue invoices to corporate clients, travel agents, airlines, event organizers, and other business partners in a timely and accurate manner.
Follow up on disputed invoices and ensure timely resolution.
Prepare AR aging reports and highlight overdue accounts to management.
Review and monitor customer credit limits and payment terms.
Monitor outstanding accounts and follow up with customers for timely payment.
Support month- end closing activities related to AR, including accruals and reconciliations.
Record all AR transactions accurately in the accounting system and maintain proper documentation.
Verify supporting documents such as contracts, banquet event orders (BEO), guest folios, and billing instructions before invoicing.
Prepare daily, weekly, and monthly AR reports as required.
Perform bank receipt matching and allocation of customer payments.

Able to deal effectively with guests in a resort environment.
Maintain a well- groomed and professional appearance.
Willingness to work flexible hours and assist in other positions as business demands dictate.
English with ability to communicate clearly.
A bachelor’s degree in accountancy from a recognized school preferred.
Proficient in Microsoft Office, accounting systems, and standard office equipment.
International resort or hotel experienced is preferred.
One or more years of progressive accounting experience
Any equivalent combination of experience and training that provides the required knowledge, skills, and abilities is acceptable.
Honesty and reliability a must.

100% salary during the probation period (2 months).
Monthly allowance: VND 2,400,000.
Social Insurance contribution based on 100% of salary.
Attractive year- end and Lunar New Year bonuses.
Seniority bonus after every 12 months of service.
Competitive Service Charge.
7 personal accident insurance from the first working day.
Annual home leave air ticket support.
Uniforms and laundry service provided.
Staff accommodation provided.
Staff meals and transportation provided.
Global training opportunities and career development with Six Senses & IHG.
Relocation allowance.

Cập nhật gần nhất lúc: 2026-07-21 16:40:04