Mô tả công việc

• Audit and verify daily revenue generated from Rooms, F&B, Spa, Recreation, and other hotel outlets.

• Review daily revenue reports, cashier summaries, POS transactions, and supporting documents.

• Reconcile revenue, cash, credit card, city ledger, and other payment transactions.

• Check room charges, discounts, rebates, voids, complimentary rooms, and other adjustments for proper authorization.

• Investigate revenue discrepancies and coordinate with relevant departments for timely resolution.

• Ensure all revenue is accurately posted and recorded in the accounting system.

• Prepare daily revenue reports and provide necessary information to the Finance management team.

• Monitor and follow up on outstanding issues related to revenue and cashier operations.

• Assist with month-end closing, revenue reconciliation, and financial reporting.

• Maintain proper filing and documentation of all audit records for review and audit purposes.

• Ensure compliance with hotel policies, IHG standards, and established financial controls.

• Support internal and external audits and other Finance activities as required.

• Perform other duties assigned by the Director of Finance or management.

Quyền lợi được hưởng

• Hưởng 100% lương và Service Charge trong giai đoạn tiền khai trương | Receive 100% salary and Service Charge during the pre-opening period.

• Làm việc trong môi trường chuyên nghiệp, thân thiện và năng động | Work in a professional, friendly, and dynamic environment.

• Được đào tạo theo tiêu chuẩn quốc tế của IHG Hotels & Resorts và có nhiều cơ hội phát triển nghề nghiệp | Receive training in accordance with IHG Hotels & Resorts' international standards, with excellent career development opportunities.

• Có xe đưa đón hằng ngày từ trung tâm thành phố Đà Nẵng đến khu nghỉ dưỡng | Daily shuttle bus provided between Da Nang City Centre and the resort.

• Hỗ trợ chỗ ở cho nhân viên ở xa | Accommodation is provided for employees who live far from the resort.

Yêu cầu công việc

• Diploma or Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum 2 years of relevant experience, preferably in a hotel or hospitality environment.

• Previous experience in Income Audit or hotel Finance is preferred.

• Good understanding of hotel revenue, POS, cashier, and accounting procedures.

• Strong analytical and numerical skills with excellent attention to detail.

• Good command of English, both written and spoken.

• Proficient in Microsoft Office; experience with hotel PMS/POS and accounting systems is an advantage.

• High level of integrity, accuracy, confidentiality, and accountability.

• Good communication and problem-solving skills.

• Ability to work independently and meet deadlines in a fast-paced hotel environment.

Yêu cầu hồ sơ

Application form or updated CV.

Copy of Citizen Identity Card (ID).

Copies of relevant certificates or qualifications (if any).

Additional documents will be required upon successful employment.