Income Audit

7 days ago


Ho Chi Minh City, Vietnam Corona Resort & Casino Phu Quoc, Vietnam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)

**Responsibilities**:

- Reconciling and confirming AR with customers, Issuing Invoice timely, Controlling discounts.
- Supporting monthly closing book, AR report and debt highlight report;
- Verifying all credit card sales are settled, payments are received from the banks and no unsettled sales vouchers remain, accounts receivable documentations and credit grant in compliance with company procedures; Counseling practices from the Income Auditor;
- Perform or assist in the performance of independent audits in accordance with departmental and professional standards.
- Audit the credit card transactions and all other Casino revenue generated and ensure the accuracy.
- Prepares daily and monthly reports for the management. Perform month end closing and ensure that the trial balance agree with general Ledger.
- Examine and evaluate the adequacy of the Corona Resort & Casino Phu Quoc’s system controls.
- Audit and ensure the team to audit all revenue transactions for techniques consistency, and methods used to meet casino’s standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trials tally.
- Ensure the team to audit all outlet reports and tally revenue report with GL report for accuracy. Check that genuine discounts are given.
- Other duties as instructed by Manager.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
**Benefits**:

- Competitive salary.

Mức lương cạnh tranh.
- Training and promotion opportunities.

Cơ hội được đào tạo và thăng tiến.
- Relocation ticket and annual home leave ticket provided.

Vé nhận việc, vé về thăm nhà hàng năm.
- Accommodation, daily meals and transportation to the company (for staffs who stay in dormitory) or monthly housing allowance provided.

Hỗ trợ ăn ở và xe đưa đón đi làm hàng ngày (ở trong Ký túc xá nhân viên) hoặc nhận trợ cấp tiền thuê nhà hàng tháng.
- Daily uniforms, laundry and standard meals provided.

Trợ cấp đồng phục, giặt là và các bữa ăn theo tiêu chuẩn hàng ngày.
- Social insurance, health insurance, unemployment insurance according to laws.

Đóng bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp theo quy định.
- Medical care 24/7 provided.

Bảo hiểm sức khỏe 24/7.
- Monthly tip and service charge fee.

Tiền thưởng dịch vụ hàng tháng.
- 13th month salary.

Lương tháng 13.
- Monthly seniority allowance.

Trợ cấp thâm niên hàng tháng.
- Dynamic and professional working environment.

Môi trường làm việc năng động, chuyên nghiệp.

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
**Qualifications**:

- Working at Corona Resort & Casino Phu Quoc or Slot Club Nam Hoi An.
- Degree in Accounting or Finance required.
- Has experience at position Audit Officer or Receivable Accountant at least 2 years.
- Must be fluent in both spoken and written English.
- Well organized, multitask, detail oriented, problem solving.
- Strong prioritization skills, time management skills and attention to detail skills are required.
- SAP experience is advance;
- Maintain consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kiểm Toán

Trung cấp - Nghề
Không yêu cầu



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