ASSISTANT CHIEF ACCOUNT [ผู้ช่วยหัวหน้าบัญชี] Pre Opening Team

- Male/Female , Age : above 25 Yrs
- Bachelor's Degree in Accounting or relevant field is preferred
- Proven experience as an GL, Income Auditor, Account Receivable, Account Payable or relevant role.
- Be able to work in Pattaya
- Closing skills required.
- Good command of spoken & written in English.
- Excellent knowledge of MS Office, Opera, Micros, MC and related Hotel Software.
- High responsibility, Self-discipline, Flexible, Fast learning, Eager to learn new thing, Teamwork, Positive thinking, can work under pressure and hard working
- Possess analysis and logical thinking
- Proactive and friendly service
- Good interpersonal skills among team, cross functions and partners

- Supervise all General Cashier, Account Receivable, Account Payable Income Audit Transactions and Hotel Asset Control, Balance Sheet Reconcile, Tax control and Month-end Closing.
- Ensures that all revenues earned by the hotel for the day are complete, accurate and recorded in the books.
- Ensures that all Guest Payment earned by the hotel for the day are complete, accurate and recorded in the books.
- To control AR Aging and make sure are complete and recorded in the books.
- Prepare Vat Sale report, recheck Vat Purchase report and make sure the complete all tax schedule.
- To control Accrued and prepaid record in the books.
- To Control Hotel Asset, Operation Equipment.
- Responsible for Balance sheet reconcile
- Identify and develop leadership qualities among staff under supervision.
- Receives all invoices, matches invoices, matches invoices with purchase orders and receiving slips or obtains department head- s signature in lieu of purchase order and receiving slip. Verifies pricing, extensions and additions on all invoices
- Prepares all tax returns, insurance reports, pertaining to payroll, etc.
- Ensures that discounts are availed of through prompt payment of liabilities.
- Ensures the accuracy and legitimacy of payments by carefully examining the transaction and documents.
- Ensures that transactions for the day are posted and reconciled with the general ledger on a daily basis.
- Ensures that month-end closing entries are done within the required deadline.
- Ensures that tax related matters such as computations, payments and reports to Tax Bureau are complied with.
- Responsible for the petty cash float and the reimbursement of paid-out cash and foreign exchange transactions.
- Transmits the General Cashier Remittance Summary, Bank Deposit Slips and the General Cashier Reports to Finance Manager.

- Social Security Fund
- Free 2 meals per day.
- 2 day -off a week
- Fixed service charge 7,000 THB/month for Pre Opening Team!!

* We are on processing for other benefits*