Accountant - Kế Toán

MAIN ROLES

• To review all purchase/ payment/ advance requests from all departments, review all records in general ledger, and make/ review all closing entries to ensure the accuracy of financial statements and the compliance with legal regulations. To prepare the monthly, quarterly and yearly Statement of Income & the Statement of Balance Sheet (VAS and IFRS form)
• Make reports as requested by FC and DOF.
• Make quarterly consolidated package report for Head Quarter in Korea. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work
• Support month-end and year-end close process
• To have a complete understanding of the Hotel Employee Handbook and adhere to the regulations contained therein.
• Be responsible in keeping our property safe and secure, to participate in any hotel activity related to Fire Life safety.
• Perform any other duties which may be assigned by the management from time to time.

SUPPORTIVE ROLE

• Maintain a close, cooperative relationship with other departments to guarantee effective communication.
• Implement and coordinate cooperation as a supporting department for business operation.
• Motivate staff about work by establishing equal opportunities, including education.
• Ensure smooth work cooperation among departments and always provide support not to cause any interruptions in business operation.
• Manage and maintain smooth work cooperation and support system with organizations concerned in government relations activities.