Finance Controller ( Work In: Kien Giang )

- Prepare annual operational budget for the property in Management report format.
• To oversee and ensure the smooth running of all accounting functions in the hotel and in particular:
- The timely preparation and release of accurate monthly financial statements and other related reports.
- All balance sheet accounts are fully reconciled on a monthly basis and discrepancies are immediately identified and corrected.
• To oversee and ensure the smooth running of Account Receivables, Credit and Cashiering functions, in particular:
- That all account receivable balances are bona fide and appropriate actions taken to collect overdue amounts.
- To regularly organize credit meetings with the participation of the General Manager and all concerned Heads of Department where all debtors‟ balances are analyzed.
• To oversee the maintenance of the Account Receivable sub-ledgers in creating new debtors‟ codes or updating credit limits.
- The safeguard of all hotel cash and bank assets: to certify all monthly bank and credit card reconciliation, to ensure that all daily cash and cheque collection are duly verified and banked-in intact on a daily basis.
• To oversee and ensure the smooth running of the overall Cost Control functions, in particular:
- The actual record and safeguard of all stocks of the hotel with all variances being justified and corrected.
- The strict respect of all control procedures and policies.
• To oversee and ensure the smooth running of the purchasing functions, in particular that all procurement of goods and services are done in accordance with the hotel policies and procedures
• To oversee and ensure the smooth running of the overall payroll and general administrative functions, in particular:
- The accuracy of the payroll calculation and payment to employees
- The strict respect of country tax legislation (preparation and filing of all tax matters )
• To oversee all legal and tax matters related to the hotel in liaison with consultants and local authorities
To oversee and ensure the smooth running of the hotel‟s computer system.

- University graduated, major in Finance/Accounting
- At least 4-5 years experience in finance department in a supervisory role.
- High sense of responsibility and be able to work under high pressure
- Good management skills, responsible sense, willing to work overtime and under high pressure
- Good command in English.
- Computer literacy and knowledge of software application is required.
- Good communication skills, positive work attitude with strong problem- solving abilities.

- An attrative salary and benefit package will offer to successful candidates.
- Professional environment, having chance to promote.
- Other benefit arrcording to Hotel Policy and Law Labor: flight ticket, single room, 3 meals per day.

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