Vo Kieu My
102**************@********.com
22/03/1984
1026 Huynh Tan Phat, Tân Phu Ward, Dist 7,HCMC
Nữ
Tôi theo học đại học chuyên ngành kế toán, tốt nghiệp loại khá,điểm bình quân 7.2; Tôi đã tham gia hoạt động mùa hè xanh 3 năm liên tục
Submit daily revenue report to Oakwood Asia Pacific and Owner. Interface revenue between PMS Suit8 to SAP ( accounting software) Checking breakfast revenue and other revenue due to Restaurant VAT output report and Reconciliation between Guest Ledger and VAT account Check all revenue code and make sure them correct. Support to Chief Accountant and Finance controller for Reconcilliation General Account & Booked Expenses for month end closing. Leader of AR for collection from guest, make sure do not have account over 60days.
Billing invoice to Customer and other document that they need for payment process. Telephone reminder with local client and email reminder with oversea client. Collecting and checking all bills before issue master bill and VAT invoice for meeting event Posting all bank transfer remittance to system every day and reconcile every week. Submit AR report and AR meeting with sale team and General Manager every month. Check reference with another hotels and make credit term document.