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Sun Tourism Academy - Accountant (Senior/Junior)

Sun Group · An Giang
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Kế toán / Kiểm toán / Thuế
Phòng ban
Untitled
Kinh nghiệm
Từ 1 năm
Học vấn
Đại học
Mức lương
Thương lượng
Địa điểm
An Giang

So sánh mức lương? Mức lương ngành Kế toán / Kiểm toán / Thuế →

Tổng quan

  • Perform general accounting, accounts payable, and cost control activities for the Academy and hotel, reporting to the Finance Manager or Chief Accountant
  • Review accounting entries and supporting documents to ensure accuracy, completeness, and compliance with accounting requirements and company policies
  • Prepare expense allocations, accruals, prepaid expense amortization, fixed asset depreciation, and tools and equipment allocation schedules
  • Reconcile revenue, expenses, receivables, payables, and intercompany balances with relevant accounting functions and departments
  • Verify cost of goods sold, inventory adjustments, and foreign exchange differences, ensuring appropriate accounting treatment
  • Perform period-end closing, prepare closing entries, and compile monthly, quarterly, and annual trial balances and supporting schedules
  • Prepare tax reports and statutory submissions for review and approval by the Finance Manager or Chief Accountant
  • Monitor supplier balances, deposits, and prepayments, ensuring payments comply with contractual terms and approval procedures
  • Verify payment documentation, including contracts, purchase requests, purchase orders, invoices, delivery notes, and goods receipt notes
  • Prepare weekly payment plans, cash and bank payment vouchers, and reconcile supplier payments against bank statements
  • Monitor employee advances and expense settlements, checking supporting documents and following up on outstanding balances
  • Prepare accounts payable aging reports, reconcile supplier accounts, and follow up on overdue payments and discrepancies
  • Coordinate monthly physical inventory counts and reconcile inventory balances with stock records and the general ledger
  • Review receiving, storage, issuance, and transfer records to ensure inventory movements are properly documented and accounted for
  • Coordinate with Purchasing, Stores, Kitchen, and Food and Beverage teams to verify deliveries and monitor minimum, maximum, and par stock levels
  • Calculate and update recipe costs, inter-kitchen transfers, staff meal costs, and complimentary food and beverage consumption
  • Perform daily and monthly food and beverage reconciliations using POS sales reports, investigating and explaining discrepancies
  • Prepare cost reports and analyze cost ratios, inventory variances, slow-moving items, breakage, and losses
  • Maintain complete accounting records and supplier contracts, and support improvements to accounting procedures and cost controls
  • Perform other duties as assigned by the line manager.

Yêu cầu

  • Bachelor’s degree in Accounting, Finance, or a related field
  • From 1 - 4 years of relevant accounting experience
  • Experience in hotels, restaurants, or hospitality operations is preferred
  • Knowledge of general accounting, accounts payable, cost control, and inventory accounting
  • Experience in account reconciliations, period-end closing, tax reporting, and preparation of accounting reports
  • Understanding of purchasing, receiving, storekeeping, and food and beverage costing procedures
  • Proficiency in Microsoft Office, particularly Excel, and relevant accounting systems
  • Good analytical and problem-solving skills
  • Good communication and coordination skills
  • Ability to organize multiple priorities and meet reporting deadlines
  • High standards of integrity, accuracy, confidentiality, and attention to detail.

Quyền lợi

  • Sun Group’s Entertainment and Hospitality Division (SHE) offers a highly dynamic, professional, and constantly evolving work environment with numerous career development opportunities. At SHE, employees will enjoy the following benefits:
  • Attractive salary, accompanied by housing support and allowances for meals, phone expenses, etc.
  • SunCare health insurance for employees
  • Special offers on amusement park and entertainment services for employees and their families
  • Professional training and development opportunities
  • Housing policy providing apartments or houses for long-term employees.
Đào tạoPhụ cấp ăn trưaCổ phần / ESOP

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