Tổng quan công việc
1.
Project Cost Control - Track project costs by package (construction, MEP, FF&E, etc.) - Monitor budget vs actual and highlight cost variances - Manage contractor payments (advance, progress, retention, final) - Verify payment requests against contracts and approved work - Coordinate with QS/PM/consultants to confirm work completion 2.
Payment & Accounting - Reconcile vendor accounts and track outstanding payments - Ensure correct cost allocation and project coding - Prepare month-end accruals for project expenses 3.
Invoicing & Compliance - Check invoices and supporting documents (VAT, acceptance records, etc.) - Ensure compliance with company policies and regulations 4.
Audit & Documentation - Maintain well-organized, audit-ready project files - Support internal/external audits with timely documentation
Kỹ năng chính
Yêu cầu
Bachelor’s degree in Accounting, Finance or related field.
2+ years of working experience in accounting/finance; exposure to construction/renovation projects is preferred.
Good English for reporting and coordination.
Experience in audit or accounting service firms is a strong advantage.
Strong Excel skills.
Understanding of project costing (BOQ, progress payment, VO, etc.) - Detail-oriented, reliable, and able to work under deadlines - Comfortable working across multiple vendors/packages
Quyền lợi
Competitive compensation from VND 14,000,000+ gross/month, based on experience.
Opportunity to join a high-impact hotel renovation project with cross-functional exposure.
Professional working environment and clear reporting lines.
Thông tin bổ sung
Kế toán, Khách sạn
Đại học
Tiếng Anh
