เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
ไม่ระบุ
-To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal.
-To verify that journals and journal vouchers are properly recorded and accurate.
-To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond to and all control clearance accounts are cleared at month-end.
-To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
-To review the salary calculations and ensure that labor expenses are properly posted.
-To review the Monthly Food & Beverage Cost Controller?s Report and to verify the proper booking of the costs.
-To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Director of Finance & Admins.
-To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded and the fixed assets ledger completed.
-To verify that the computer system is operating smoothly and that all necessary accounting records are correctly prepared.
- Vacation leave
- Public Holiday
- Insurance
- Provident Fund
- Social Security
- Service Charge
- Uniform
- Two Meals
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