รายละเอียดตำแหน่ง
Last Updated : 19.06.2019 | Viewers 897
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
8 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
- Degree in Accounting
- At least 8 years of accounting experience
- Competent in PC accounting software
- Possess good management skills and problem solving skills
- Good leadership qualities and high sense of integrity
- At least 8 years of accounting experience
- Competent in PC accounting software
- Possess good management skills and problem solving skills
- Good leadership qualities and high sense of integrity
Job Details
รายละเอียดงาน
- Responsible for the establishment and management of the internal audit functions to ensure the protection of assets and adherence to established policies and procedures.
- Oversees the maintenance of all ledgers, journals and other accounting records of the company
- Prepares detailed reports of income and expenditure monthly with comparisons to forecasts and previous periods, for Heads of Department and General Manager
- Prepare profit and loss accounts and the balance sheet for the Corporate Office
- Assists in preparing budgets and in business planning which includes projected room revenue
- Reconciles bank statement
- Report bad debts and monitors cash flow statements
- plans, coordinates the production of financial/regulatory reports in conjunction with other finance staff
- Examines and reviews financial and regulatory reports/statements to ensure compliance with standards and regulations
- Develops and oversees the production of internal reporting formats/standards
- Oversees the maintenance of all ledgers, journals and other accounting records of the company
- Prepares detailed reports of income and expenditure monthly with comparisons to forecasts and previous periods, for Heads of Department and General Manager
- Prepare profit and loss accounts and the balance sheet for the Corporate Office
- Assists in preparing budgets and in business planning which includes projected room revenue
- Reconciles bank statement
- Report bad debts and monitors cash flow statements
- plans, coordinates the production of financial/regulatory reports in conjunction with other finance staff
- Examines and reviews financial and regulatory reports/statements to ensure compliance with standards and regulations
- Develops and oversees the production of internal reporting formats/standards
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