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ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปริญญาตรี
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full-time
Minimum 1 - 2 years experienced.
Ability to work effectively in a team environment.
Able to communicate in English, both in writing and speaking.
Good computer skills in relevant working system and MS Office.
? To maintain close communication with the public auditors and to communicate instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Director of Finance & Admins.
? To maintain a working knowledge of the accounting regulations of the region where the hotel is located.
? To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Director of Finance & Admins for approval.
? To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier.
? To perform monthly physical inspections for cash held by the cashiers (on a random basis) and to review daily cash balance lists from the General Cashier for cash on hand.
? To ensure that unused cheques and other bank forms are safely stored and that all measures are taken to protect cash on hand at any point of sale area and the General Cashier?s room.
? To verify the daily foreign exchange rates comply with and are advertised according to the procedure.
? To prepare actual and estimated working capital schedules and to submit them to the Director of Finance & Admins.
- Vacation leave
- Public Holiday
- Insurance
- Provident Fund
- Social Security
- Service Charge
- Uniform
- Two Meals
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hotelJob
