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Le Thanh Quang

Le Thanh Quang

Hồ sơ 5 sao 81 Lượt xem hồ sơ

Nam, 26/09/1972, 52 tuổi

95/13, Street No. 4, Do Thanh, Ward 4, District 3, HCMC

Cập nhật: 19/03/2022

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Kinh nghiệm làm việc
Từ 10 đến 20 năm
Vị trí
Trưởng bộ phận/ Trưởng phòng
Mức lương mong muốn
Thỏa thuận
Nơi mong muốn làm việc
Toàn Quốc
Ngoại ngữ
Tiếng Anh (Khá)
Quy mô công ty lớn nhất từng làm
5 sao

Giới thiệu bản thân

Trình độ học vấn chuyên môn

CPA Australia

Accounting - Khác

2020 → 2023

Economics University Hochiminh, Vietnam

Finance and Accounting - Đại học

1995 → 1999

Swinburne University, Australia

Finance and Accounting - Thạc sĩ

2007 → 2009

Kĩ năng

Kinh nghiệm làm việc

Chief Accountant tại Parkland Residential & Commercial Complex Co., Ltd (Luxury Serviced Apartment)

7/2007 → 9/2012 (5 năm 2 tháng)

Sai gon

Relevant working experience includes: • Organize and manage cash flow to ensure meeting cash requirement at all time and optimize the interest for company • Monitor and control matters in compliance with the loan agreements including loan withdrawn, principal repayment, interest payment • Provide analysis for cash management report and other financial report (budgeted, actual, forecasted, ...) to BOM • In charge of Financial Model for Parkland 2 Project and other projects on demand • Improve the existing procedures and set-up new policy/procedures of finance & accounting-related • Manage staff and their performance to meet objectives/goals of Department and Company • Lead, direct, evaluate, train and develop a team of professional staff to ensure that works are completed on time, according to established standards, and within planned budget • Support in finance related work for inter-department and group-companies • Set up collection policy • Process of deciding which customers receive credit • Monitor the debt ageing report and inform the overdue clients to Sales Dept. and BOD for strong action • Create and modify Access, Excel tools to produce Finance reports which were automatically extracted from Sun system via Excel file. In addition, I can set-up all the function/module of Sun-system well • Other tasks assigned by Group Financial Controller / GM

Assistant Director of Finance tại Hotel Equatorial (5 stars)

10/2012 → 7/2016 (3 năm 9 tháng)

Sai gon

Relevant working experience includes: • Oversee Accounting and general ledger in the company to ensure all accounting records and financial statements comply with the Monthly Financial Report standards set by HECO • Review Accounts Payable vouchers for accuracy, distribution to proper accounts, and adequate documentation for approval of Payment Instructions and control of release in line with cash availability • Verify all bank deposits and payment to General Cashier’s reports and preparation of monthly bank reconciliation statements • Review tax payments of VAT, SCT, PIT and being responsible for computation of CIT and FCT • Assist the Finance Director by providing full and accurate forecasting and budgeting proposals • Analyse the variances between actual and budget, and to investigate reasons for those variances and to follow-up with corrective actions. • Closely monitor and analyse hotel’s KPI and report to upper management level in order to achieve hotel performance. • Maintain monthly cash flow projection and if possible transfer fund to fixed deposits or funds placement • Work closely with all departments to come up with solutions to Systems & Controls problems • Work closely with external auditor and prepare all details of audit report in both VAS and IAS • Monitor Purchasing and Cost Teams • Set-up systems (Sun, Opera, MC, Micros) and update existing SOP and create new tools in Access and new macro in Excel in order to reduce manual work. • Other tasks assigned by VP of Finance / GM.

Financial Controller tại Pullman Vung Tau Hotel and Resort (5 stars)

7/2016 → 8/2017 (1 năm 1 tháng)

Vung tau

Relevant working experience includes: • Oversee the Finance and Accounting department of the hotel • Prepare and review financial management reports including the commentary, analysis, trend of financial figures to enhance the productivity and profitability and to control cost efficiently • Closely monitor and analyse hotel’s KPI and report to upper management level in order to achieve hotel performance • Review all proposed contracts for pricing and terms, ensuring that hotel’s interest comes first and is protected at all times • Maintain close communication with third parties such as the Owning company, public auditors, external auditors, local authorities and Accor Regional Office • Oversee and ensure the smooth running of the overall Cost Control functions • Oversee and ensure the smooth running of the purchasing functions, in particular that all procurement of goods and services are done in accordance with the hotel policies and procedures • Oversee all legal and tax matters related to the hotel in liaison with consultants and local authorities • Oversee and ensure the smooth running of the hotel’s computer system and set-up new systems (Sun version 6, Opera, MC, Micros), SOP or Access, new macro in Excel in order to reduce manual work • Other tasks assigned by Group Financial Controller / GM.

Financial Controller tại Oakwood Residence Saigon (Luxury Serviced Apartment)

9/2017 → 7/2019 (1 năm 9 tháng)

Sai gon

Relevant working experience includes: • Attend pre-opening accounting systems training/installation preparation • Set up tracking file for various licenses and permits application • Prepare and submit pre-opening budget for approval • Ensure pre-opening funding is in place, establish with Oakwood Asia Pacific (OAP) / Owning Company monthly funding needs • Track monthly actual spend to budget. Forecast pre-opening monthly spend versus plan • Prepare a cash flow in support of the initial working capital plan • Select banker and finalise bank account signatories and obtain resolutions for opening of property’s bank account for pre and full opening • Prepare Operating Budget. Manage the department’s operational budget is strictly adhered to and that all costs are controlled • Set-up proper Internal Procedures Manual on all Accounting matters and distribute to all concerned • Prepares and interprets the financial statements and reports of the Apartments. • Implements all necessary internal controls in order to safeguard the assets of the Residence and maintains records for the fixed assets, operating equipment, supplies and inventories. • Prudent cash management through administration of accounts receivable and accounts payable. • Assists the General Manager in the preparation and compilation of budgets and forecasts covering all business activities of the Residence. • Administers insurance requirements of the Apartments in accordance with OAP policies and local statutory regulations. • Assists the General Manager in the compilation of all the departments’ written policies and procedures into the Apartment’s policy manuals. • Directly develop and supervise the Purchasing process to ensure compliance with established polices and procedures related to purchasing. • Trains the employees to ensure that they have the necessary skills to carry out their duties with maximum efficiency. • Other tasks assigned by Group Financial Controller / GM.

Director of Finance tại Empire Hospitality managing hotel brand names such as NamAn Retreat, NamAn Garden Suite, Park Regis, Leisure Inn, Campanile and some brands of Boutique Hotel (Latido, Muse, Pulse, Bisou),

8/2019 → Hiện tại

Da nang

Relevant working experience includes: • Lead the preparation of annual budgets and forecasts. • Develop and execute financial plans (both short term and long term) to ensure profitable growth of the company. • Prepare capital reviews as required. • Obtain appropriate legal counsel regarding the business practices of the company and maintain an awareness of laws, rules and regulations. • Maximize cash flow performance of the company. • Control and allocate capital of the company. • Develop and execute various system processes for internal control. • Develop best practices on financial, accounting and control procedures and continually review the process and procedures to maximize impact and efficiency. • Establish adequate controls for all revenues and expenses and protection of assets. • Ensure the balance sheets are a fair reflection of the assets and liabilities of the company. • Review the balance sheets, ensure reconciliations are performed. • Assist Heads of the Department to improve their financial awareness and provide them with relevant financial information for their operations. • Monitor all capital expenditures against budgets to ensure compliance with justification and approval. • Ensure effective control of costs and expenses. • Maintain accurate and timely financial and operating information, provide analysis interpretations and projections. • Provide safekeeping, including proper storage and access for all contracts, leases and other financial records. • Ensure timely preparation and accurate reporting of financial matters/ results/ management reports and tax reporting. • Liaise with banks to build strong relationships. • Other tasks assigned by Owner.

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