เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปวส
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full-time
Required Qualifications;
Bachelor?s degree in accounting (only)
Age between 25-35 years old
3 years hotel accounting experiences, preferably a mix of A/P, A/R, Income audit
good coordination and interpersonal skills
good English communication, both verbal and written
Experience with SUN system is a plus
Hotel/Tour Accountant will be joining the cluster office running accounting of responsible hotels and Gojo tour.This position has a great opportunity to learn a wide range of accounting roles including A/R., income audit, and A/P.
Job scope:
Accounts Payable tasks
Process invoices and review proper documentation
Prepare withholding taxes PND 1,3,53,54 and PP 30 report
Reconciling A/P balances and prepare monthly A/P Aging reports
Proper filing of contracts, agreements, and important documents in a systematic manner
Income audit & Accounts Receivable tasks
Record daily income from the hotel?s Property Management System and Tour?s front end software, BOGUN.
Perform income audit by reconciling the income to daily cash deposit.
Reconcile credit card and credit card commission on a daily basis
Monitor front office rebates.
Review and balance rebates, paid outs, miscellaneous charges and staff charges to the PMS and ensure that each account is properly authorized and has relevant explanations
Perform day to day account receivable transaction including, issuing invoice, posting and recording accounts receivable data.
Responsible for preparing receipts/tax invoice and following up on overdue accounts.
Prepare monthly A/R aging report of the responsible hotel/tour
Group reporting of Daily income and monthly A/R aging report
Prepare daily income reporting of the Group
Consolidate the A/R aging report
Month end closing activities
Setting accrued expenses, accrued income, and amortize prepaid expenses
Perform monthly bank reconciliation
Budgeting and Reporting
produce monthly financial reporting (P&L and cashflow)
prepare annual operating budget for Tour and hotels in charge
coordinate Pre-opening budget and tracking
5.Support Chief Accountant and Finance Lead related to Lub D Siam hotel, Gojo Tour,
Annual leave 10 days upon years of services *Able to use after pass probation period.
- Wedding Leave and Gift
- Birthday Leave
- Child Birth Gift
- 15 days of Public Holiday
- Uniform
- Group life & Health Insurance
- Annual Physical Check Up
- Provident fund
- Special rate for Staff, Friend and family at Lub d.
- Special rate for staff both accommodation and F&B at Narai Hotel Group.
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Lub d
บริษัท หลับดี จำกัด เลขที่ 224 ห้องที่6 ชั้นที่1และ2 ซอยสีลม 18 ถนนสีลม แขวงสุริยวงศ์ เขตบางรัก กทม. ๅ0500 www.lubd.com
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