The job responsibilities include overseeing accounting and establishing accounting systems for the company's hotel system, reporting according to State regulations and Company regulations. Directly control and approve payment receipts and expenditures according to the correct process, on the principle of legality and in accordance with regulations. Weekly check, reconcile, and urge receivables, payables, and report debts to the Board of Directors. Directly control the system of cash flow and report on funds and revenue from Resorts periodically. Work and explain data with tax authorities when there is an inspection decision. Check all data, daily revenue reports of departments with reports from the software system, ensuring that the data matches. Explain data and provide records to the audit agency, tax authorities at the request of the Chief Accountant. Monitor, control unit prices and quantities of goods imported and exported, inventory, monitor and pay debts to suppliers. Regularly update and check the prices of goods purchased into the Company to have a suitable adjustment plan. Monitor the calculation of product costs, services, cost prices... Participate in coordinating inventory, inspecting units, branches. Bank transactions and other tasks as required by the Direct Manager and the Board of Directors.