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รายละเอียดตำแหน่ง
Last Updated : 18.01.2022 | Viewers 1,148
| 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 50 years old อายุไม่เกิน 50 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
Bachelor Degree or higher in Accounting
Minimum 3 years of experience and minimum 1 year experience in hotel business.
Accounting standard for both IFRS and GAAP knowledge.
Experience in accounting process/workflow, structure and cost control
Abilities to work under pressure & business dynamic.
Positive attitude, creative thinker and outstanding attention to detail.
Able to communicate of both English and Thai in Speaking, reading, and writing will be advantage
Proficiency in Microsoft Word, Excel and Power Point
Minimum 3 years of experience and minimum 1 year experience in hotel business.
Accounting standard for both IFRS and GAAP knowledge.
Experience in accounting process/workflow, structure and cost control
Abilities to work under pressure & business dynamic.
Positive attitude, creative thinker and outstanding attention to detail.
Able to communicate of both English and Thai in Speaking, reading, and writing will be advantage
Proficiency in Microsoft Word, Excel and Power Point
Job Details
รายละเอียดงาน
Job scope:
Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc
Determine accounting errors or discrepancies and suggest necessary corrective action.
Provide necessary support to Accounting Manager
Collaborates with the other department managers to support overall department goals and objectives.
Overall Responsibility:
Overseeing & Supervise for accounting process & procedure.
Ensuring accounting transactions and financial records are maintained timely, accurately and comply with company policies and accounting principles.
Responsible for the financial statement, accounting, statistical report and any other report require be management.
Handle cash & Bank management including Monitoring daily cash and bank.
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
Assist in preparing necessary documentations for annual financial audits.
Liaise and deal with internal / external auditors / Revenue department officer on issues.
Participating in the development of major accounting / accounting-related system specifications and other ad-hoc duties as assigned from time to time.
Responsible for any duties assigned by Accounting Manager and Director of Finance.
Perform month end closing activities such as account reconciliation, revenue accounting, expense accounting, etc
Determine accounting errors or discrepancies and suggest necessary corrective action.
Provide necessary support to Accounting Manager
Collaborates with the other department managers to support overall department goals and objectives.
Overall Responsibility:
Overseeing & Supervise for accounting process & procedure.
Ensuring accounting transactions and financial records are maintained timely, accurately and comply with company policies and accounting principles.
Responsible for the financial statement, accounting, statistical report and any other report require be management.
Handle cash & Bank management including Monitoring daily cash and bank.
Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
Assist in preparing necessary documentations for annual financial audits.
Liaise and deal with internal / external auditors / Revenue department officer on issues.
Participating in the development of major accounting / accounting-related system specifications and other ad-hoc duties as assigned from time to time.
Responsible for any duties assigned by Accounting Manager and Director of Finance.
Welfare
สวัสดิการ
- 2 Day off/ Week (or Work Schedule)
- Public holiday provided
- Annual Leave 10-15 days (Depend on working-age) will be able to use after pass probation.
- Business leave 7 Day/Year
- Group insurance that include cover health, accident and life insurance.
- Provident Fund.
- Annual medical health check.
- Special discount for all friends and family in booking all lub D hostel both Thailand and oversees that consist of Bangkok,Phuket,Samui, Siemreap(Cambodia) and MAKATI(Philippine)
- Special Price of Accommodation and restaurant at Narai Hospitality.
- Public holiday provided
- Annual Leave 10-15 days (Depend on working-age) will be able to use after pass probation.
- Business leave 7 Day/Year
- Group insurance that include cover health, accident and life insurance.
- Provident Fund.
- Annual medical health check.
- Special discount for all friends and family in booking all lub D hostel both Thailand and oversees that consist of Bangkok,Phuket,Samui, Siemreap(Cambodia) and MAKATI(Philippine)
- Special Price of Accommodation and restaurant at Narai Hospitality.
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ตำแหน่งงานอื่นๆ ของบริษัทนี้
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