Work location: District 7, Nam Long Residential Area and 1-2 times/week in District 1
Job details
- Perform cashier duties: check bills, print bills, pay customers according to the restaurant's payment process (if assistance is needed)
- Income/expenditure when purchases arise from purchasing/management
- Make payment requests for proposals with sufficient documents and confirmation from the chief accountant before submitting to the BOD
- Enter accounting data into the software
- Check that the price on the invoice is lower or equal to the monthly price of the announced purchase
- Check deposit data in the software, compare with deposit revenue from management
- Email requesting explanation for revenue and deposit discrepancies
- Check and compare the accuracy of NXT data (price, quantity)
- Check the correctness and completeness of input invoices
- Monitor contracts in progress
- Monitor payable debts and monitor VAT quarterly
- Transaction or carrying out legal procedures (when necessary)
- Check data in debt reconciliation
- Inventory CCDC (mid-month) and request explanation by email for discrepancies
- Inventory of raw materials (at the end of the month) and request explanations by email for discrepancies
- Responsible for scoring and calculating restaurant staff salaries.
- Responsible for preparing end-of-term business reports