เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
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ปริญญาตรี
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full-time
- Strong knowledge in financial
- Minimum of 5 years experience in a financial & accounting with a 4 star hotel environment
- Bachelors Degree in accounting or financial
- Self-motivated to continually improve upon past performance
- Pleasant personality: confident, self-motivated and diplomatic
- Ability to work on own initiative, excellent time management skills and the ability to multi-task
- Excellent problem solving and structured thinking skills
- Ability to work effectively in diverse environments
- Attention to detail is essential
- Must be highly organized, detail oriented and have the ability to multi-task and shift priorities as needed
- Proficiency in Microsoft Office Word, Excel, PowerPoint
- Good command of English, both written and spoken
- Thai nationality only
- To ensure all the work of Accounting Section proper and correct in accounting policies.
- To responsible all accounting report and figures are correct
- To reconcile all account
- To Audit and control all hotel money
- To Co-ordinate with other Department
- To set up and responsible of Accounting Department
- Responsible for the revenues received and dispersed in all departments under his/her direct
supervisor by maintaining proper internal controls and audition procedures.
- Coordinates the collection and preparation of all statistical data.
- Analyzes general ledger accounts on a monthly basis.
- Reviews all auditing work vouchers and tax returned. Maintains suitable set of audit work
papers for controller's review and independent auditor's review.
- Reconciles all bank accounts each month. Conducts monthly cash count of general cashier
and other cashier's cash funds.
- Participates in inventory counts to ascertain that they are properly taken and coordinated
with the accounting record
- Supervise the work and training and professional development of employees in his/her area
of responsibility. Insures that all daily work is completed. Supervises closing of the books at the financial month-end
- Handles all credit correspondence and other accounts receivable correspondence as
necessary
- Maintains proper security of all office machines and equipment in the accounting office
- Implements proper control in the issuance of keys
- 8 day off per month
- The hotel floating service charge
- Meal allowance
- 16 Public Holidays
- Group Life Insurance
- Medical Insurance
- Social Security Fund
- Provident Fund
Adelphi Hospitality Group
16 Sukhumvit 49, Sukhumvit Road, Klong Tan Nuea, Wattana, Bangkok, Thailand 10110 www.adelphi49.com
hotelJob
