รายละเอียดตำแหน่ง
Last Updated : 01.10.2019 | Viewers 823
Salary : เงินเดือน |
60,001 - 70,000 (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
- Leadership experience in accepted Accounting practices and principles required
- Computer literate in Microsoft Window applications and/or relevant computer applications required
- University/College degree in a related discipline preferred
- Excellent communication and organizational skills
- Strong interpersonal and problem solving abilities
- Highly responsible and reliable with exceptional attention to detail
- Ability to work cohesively with fellow colleagues as part of a team
- Ability to focus attention on guest needs, remaining calm and courteous at all times
- Leadership experience in accepted Accounting practices and principles required
- Computer literate in Microsoft Window applications and/or relevant computer applications required
- University/College degree in a related discipline preferred
- Computer literate in Microsoft Window applications and/or relevant computer applications required
- University/College degree in a related discipline preferred
- Excellent communication and organizational skills
- Strong interpersonal and problem solving abilities
- Highly responsible and reliable with exceptional attention to detail
- Ability to work cohesively with fellow colleagues as part of a team
- Ability to focus attention on guest needs, remaining calm and courteous at all times
- Leadership experience in accepted Accounting practices and principles required
- Computer literate in Microsoft Window applications and/or relevant computer applications required
- University/College degree in a related discipline preferred
Job Details
รายละเอียดงาน
- To prepare and post journal entries, ensuring efficient completions of month-end functions
-Import daily revenue to Express
-Prepare Credit card reconciliation (AMEX, Visa, Master,)
-Prepare Receive voucher
-Prepare Entertainment & OC voucher
-Prepare Payroll voucher
-Prepare Prepaid and depreciation voucher
-Prepare Intercompany voucher
-Prepare Accrual voucher
-Prepare Adjustment voucher
- To ensure financial records are maintained in compliance with accepted policies and procedures
- To monitor, supervise and prepare month-end balance sheet account reconciliation and analysis
- To coordinate and ensure that all daily reports are issued timely and accurately
- To coordinate management report monthly and yearly
- To consistently offer professional, friendly and engaging service
- To supervise the day to day activities of Account department including Receiving and Stores and ensure all standards are followed
- To prepare and post journal entries, ensuring efficient completions of month-end functions
- To ensure financial records are maintained in compliance with accepted policies and procedures
- To monitor, supervise and prepare month-end balance sheet account reconciliation and analysis
- To coordinate and ensure that all daily reports are issued timely and accurately
- To monitor the accounting control procedures
- To balance operational, administrative and Colleague needs
- To participate in the recruitment and training of new colleagues supervisors
- To assist in the financial audit preparation
- To ensure accurate and appropriate recording of revenues and expenses
- To follow departmental policies and procedures
- To follow all safety policies
- Other duties as assigned
-Import daily revenue to Express
-Prepare Credit card reconciliation (AMEX, Visa, Master,)
-Prepare Receive voucher
-Prepare Entertainment & OC voucher
-Prepare Payroll voucher
-Prepare Prepaid and depreciation voucher
-Prepare Intercompany voucher
-Prepare Accrual voucher
-Prepare Adjustment voucher
- To ensure financial records are maintained in compliance with accepted policies and procedures
- To monitor, supervise and prepare month-end balance sheet account reconciliation and analysis
- To coordinate and ensure that all daily reports are issued timely and accurately
- To coordinate management report monthly and yearly
- To consistently offer professional, friendly and engaging service
- To supervise the day to day activities of Account department including Receiving and Stores and ensure all standards are followed
- To prepare and post journal entries, ensuring efficient completions of month-end functions
- To ensure financial records are maintained in compliance with accepted policies and procedures
- To monitor, supervise and prepare month-end balance sheet account reconciliation and analysis
- To coordinate and ensure that all daily reports are issued timely and accurately
- To monitor the accounting control procedures
- To balance operational, administrative and Colleague needs
- To participate in the recruitment and training of new colleagues supervisors
- To assist in the financial audit preparation
- To ensure accurate and appropriate recording of revenues and expenses
- To follow departmental policies and procedures
- To follow all safety policies
- Other duties as assigned
Welfare
สวัสดิการ
1.Health insurance
2.Social security
2.Social security
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