Thông tin công việc
Mô tả
Responsible for:
– AR billing, issue debit note for Security deposit, advance rental payment for 4 components (Serviced Residences, Corprate Leasing, Commercials, Retails)
– Prepare utility and other charges as per lease agreement
– AR collection, AR aging report, send reminder emails/letters
– Check day to day guest credit limit, guest ledger
– Check daily revenue from system to ensure revenue generated correctly against the lease agreements and to find out if there is any guest without contracts.
– Update and check leasing contract on rental, allowance, make sure security deposit and incidental deposit collected per procedure.
– Prepare monthly aged debtor analysis and prepare journals for bank charges and credit card commission.
– Other duties as assigned by Senior Finance Manager & the management.
Yêu cầu
1. Degree in Accounting, Finance or equivalent.
2. At least 3 years working as Accountant in an operating joint venture company. (Preferably in the hospitality industry).
3. Competent in Microsoft Office, with analytical mind and with acceptable verbal and written English communication skills.
4. Teamwork, Proactive, Highly self-motivated, Initiative, Integrity and Innovative.
- Bằng cấp:
Đại học - Độ tuổi:
Không giới hạn tuổi
Nhà tuyển dụng
