ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
Male/Female
Have experience in position
High Responsibility
- Ensures all financial transactions are recorded with accepted accounting principles and established accounting policies and procedures.
- Attends staff and training sessions as directed by the Chief Accountant.
- Administers and maintains Accounts Receivable and related accounting records.
- Assists in preparation of monthly and annual financial reports.
- Ensures all financial transactions including the collection of debt follow hotel policy and procedures.
- Audits and prepares credit card charges for transmittal and reconciles credit card accounts as required.
- Reconciles and balances all advance deposits.
- Reports to work station according to schedule with a high standard of personal appearance and hygiene with clean and pressed uniform and name badge as described in staff handbook.
Service Charge
Meal
Uniform
Provident Fund
Group Insurance
8-10 Day off
Staff Birth Day
Staff Party
Triple Y Hotel
948 โรงแรมทริปเปิ้ลวาย ถนนพระราม 4 แขวงวังใหม่ เขตปทุมวัน กรุงเทพฯ 10330 www.tripleyhotel.com