Chief Accountant (Kế Toán Trưởng Bất Động Sản và Xây Dựng)_Hội An, Đà Nẵng

• Discuss with GM if have any problem in accounting system to find solution.
• Organize accounting structure & control purchasing system. Control and follow up the supply goods of suppliers. Control all related documents & expenses for supply the goods.
• Supervises and reviews the quality of works of all accounting staffs.
• Respects the updated regulation regarding about financial & taxation of Government.
• Allocates the cost of direct material to department accounts. Control and review all expenses. Control and justification the balances of all accounts.
• Responsible and report the balance cash and bank account.
• Take part in budget building process.
• In charge of monthly statistic to Government authorities.
• In charge of monthly and yearly tax report such as VAT report, Contractor tax report, Cooperate income tax and other tax reports.
• Undertakes staff planning and training, instruct accounting staff & cashiers doing proper way.
• Control fixed asset File, tools & equipment of hotel, make amortize & depreciation., details of telephone, electricity, salary & wages for staff.
• Make accruals and provision at the end of the month.
• Check payment voucher, purchase request, purchase order, check paper works of accounting system.
• Make monthly financial statement timely and accurately.
• Peruses the financial statement and explain for material variance between actual and budget expenditure.
• Forecast the money shall be received and paid for the month following.
• Control and process report cash and bank situation of the hotel.
• Maintains the General Ledger. Process the monthly result of operation. Controls budget and analyze the differences.
• Communicate with other managers or HOD for doing the jobs smoothly.
To summary, it is not the intention of this Job Description to limit the scope or responsibilities of the above- mentioned, but to highlight the most important aspects of your position. It is essential that all associates are committed to their jobs and the success of the enterprise, and maintain a willingness to accept total flexibility of jobs and duties throughout the hotel.

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Cập nhật gần nhất lúc: 2026-01-07 23:40:02