รายละเอียดตำแหน่ง
Last Updated : 30.04.2019 | Viewers 1,780
Salary : เงินเดือน |
40,001 - 50,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
5 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Not over 40 years old อายุไม่เกิน 40 ปี |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Must have accounting certificate.
- Must be familiar with Sun System, Payroll system, Excel and Microsoft Word.
- Accounting Law
- Financial Systems
- Must be familiar with Sun System, Payroll system, Excel and Microsoft Word.
- Accounting Law
- Financial Systems
Job Details
รายละเอียดงาน
RESPONSIBILITIES
- Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
- Check and sign all journal vouchers prepared for Cost Control, General Cashier,
- Payroll, Accounts
- Payable, Accounts Receivable and Income Auditor.
- Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
- Prepare schedules for expense accounts that may be required from time to time.
- Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
- Preparation of monthly financial reports and schedules required by ACCOR and management.
- Prepare the statistical reports required by Tourism Bureau.
- Perform other duties that may be required from time to time.
- Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
- Check and sign all journal vouchers prepared for Cost Control, General Cashier,
- Payroll, Accounts
- Payable, Accounts Receivable and Income Auditor.
- Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
- Prepare schedules for expense accounts that may be required from time to time.
- Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
- Preparation of monthly financial reports and schedules required by ACCOR and management.
- Prepare the statistical reports required by Tourism Bureau.
- Perform other duties that may be required from time to time.
Welfare
สวัสดิการ
1. 7 Day off per month
2. 8 hours working per day
3. Public Holiday / Vacation / Birthday off
4. Free 2 Meals per shift at Staff Canteen
5. Provident fund / Social Security
6. Health & Group life Insurance
7. Annual Physical Check up
8. Childbirth gift
10.Training & Development Program
11.Employee Rate & Free in Mercure & ibis Erawan Thailand
2. 8 hours working per day
3. Public Holiday / Vacation / Birthday off
4. Free 2 Meals per shift at Staff Canteen
5. Provident fund / Social Security
6. Health & Group life Insurance
7. Annual Physical Check up
8. Childbirth gift
10.Training & Development Program
11.Employee Rate & Free in Mercure & ibis Erawan Thailand
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ตำแหน่งงานอื่นๆ ของบริษัทนี้
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