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*