รายละเอียดตำแหน่ง
Last Updated : 10.11.2018 | Viewers 584
Salary : เงินเดือน |
30,001 - 40,000 (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
No specific ไม่จำกัดวุฒิ |
Experience : ประสบการณ์การทำงาน |
2 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
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
Requirements
- Proven experience of at least 1 year in accounting
- Able to communicate in English
- Excellent organizational skills
Knowledge of office management and accounting procedures
- Excellent knowledge of Microsoft and Google office
- Able to work at Mad Monkey Hostel Bangkok; 55 ถนนพระสุเมรุ แขวงชนะสงคราม เขตพระนคร กทม.
- Proven experience of at least 1 year in accounting
- Able to communicate in English
- Excellent organizational skills
Knowledge of office management and accounting procedures
- Excellent knowledge of Microsoft and Google office
- Able to work at Mad Monkey Hostel Bangkok; 55 ถนนพระสุเมรุ แขวงชนะสงคราม เขตพระนคร กทม.
Job Details
รายละเอียดงาน
Responsibilities
- Day to day bookkeeping
- Perform to release all kind of payment request (Local and oversea payment)
- Ensure all cost calculated all products are well captured in Xero system.
- Hand all Cash Float to Cashiers daily, arrange and review all cash balance at POSs.
- Daily Cash Reconciliation with spreadsheet and support for input in to system.
- Work closely with Admin team and all POS team to get all information, necessary expenses support documents before to work on Cost Landing and input those expenses in to Xero daily.
- Knowledgeable in term of collecting/checking related documents from cashiers, frontline team before perform cost calculated.
- Monthly, reports adjustment performance. Work closely with Frontline team to get accurate report all the treasury movement and transaction related.
- Responsible in preparing and calculated in term of staff payroll, bonus, and other commission/incentives.
- Reconcile and review cash count and cheque count for monthly reconcile to higher level.
- Responsible on reconciliation monthly on Pretty Cash for The company account-Banks and deposit checks account.
- Responsible all Balance Sheet Items reconciliation monthly and ensure that stored in properly both soft copy and hard copy.
- Ensure to have sufficient fund for all payment release both in cash or check-TT.
- Ensure to have sufficient fund for cash advance or allowance to staffs in order to maintain business operation.
- Maintain storeroom inventories
Tax Duties:
- Responsible on Monthly Tax filing
- Recommend on any specific expenses which entitled to declared Tax and legally.
- Work closely with Tax agency in term of support and provide information.
The Role:
60% - Day to day bookkeeping: Be responsible for the day to day bookkeeping and ensuring accounts are up to date and information entered correctly.
30% - Reporting: Deliver daily and weekly financial reports to management team.
10% - Management support: Offer support to management in whatever areas are necessary.
Internal Working relationship: You will be working directly with the GM, COO, CFO.
- Day to day bookkeeping
- Perform to release all kind of payment request (Local and oversea payment)
- Ensure all cost calculated all products are well captured in Xero system.
- Hand all Cash Float to Cashiers daily, arrange and review all cash balance at POSs.
- Daily Cash Reconciliation with spreadsheet and support for input in to system.
- Work closely with Admin team and all POS team to get all information, necessary expenses support documents before to work on Cost Landing and input those expenses in to Xero daily.
- Knowledgeable in term of collecting/checking related documents from cashiers, frontline team before perform cost calculated.
- Monthly, reports adjustment performance. Work closely with Frontline team to get accurate report all the treasury movement and transaction related.
- Responsible in preparing and calculated in term of staff payroll, bonus, and other commission/incentives.
- Reconcile and review cash count and cheque count for monthly reconcile to higher level.
- Responsible on reconciliation monthly on Pretty Cash for The company account-Banks and deposit checks account.
- Responsible all Balance Sheet Items reconciliation monthly and ensure that stored in properly both soft copy and hard copy.
- Ensure to have sufficient fund for all payment release both in cash or check-TT.
- Ensure to have sufficient fund for cash advance or allowance to staffs in order to maintain business operation.
- Maintain storeroom inventories
Tax Duties:
- Responsible on Monthly Tax filing
- Recommend on any specific expenses which entitled to declared Tax and legally.
- Work closely with Tax agency in term of support and provide information.
The Role:
60% - Day to day bookkeeping: Be responsible for the day to day bookkeeping and ensuring accounts are up to date and information entered correctly.
30% - Reporting: Deliver daily and weekly financial reports to management team.
10% - Management support: Offer support to management in whatever areas are necessary.
Internal Working relationship: You will be working directly with the GM, COO, CFO.
Welfare
สวัสดิการ
- Social Security
- 2 Meals per day
- Progression Path
- 2 Meals per day
- Progression Path
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