Responsible for accounting and establishing an accounting system for the company's hotel system, reporting in accordance with the State's regulations and the Company's Regulations. Directly control and approve receipts and payment documents according to the correct procedures, on the principle of legality and in accordance with regulations. Weekly check, reconcile, urge receivables, payables and report debts to the Board of Directors. Directly control the cash flow system of revenues and expenditures and report the fund, revenue from the Resort, periodically according to regulations. Work and explain data with tax authorities when there is a Decision to inspect. Check all data, daily revenue reports of departments with reports from the software system, ensuring that the data match. Explain data and provide records to auditing agencies, tax authorities at the request of the Chief Accountant. Monitor, control the unit price and quantity of imported and exported goods, inventory, monitor and pay payables to suppliers. Regularly update and check the prices of goods purchased into the Company to have appropriate adjustment plans. Monitor the calculation of product costs, services, cost prices... Participate in coordination, inventory, and inspection of units, branches. Bank transactions. Other tasks as required by the Direct Manager, the Board of Directors.