Director of Finance (The Salil Hotel Riverside - Bangkok)

- Bachelor?s degree in Accounting, Finance or related field.
- More than 5 years? experience in Financial Control or Finance Analysis in hospitality business
- Demonstrated in-depth understanding of accounting and business concepts to create reports, track growth and measure progress.
- Strong analytical, organizational and communication skills.
- Proficient in using Excel pivot tables, vlook-up, power point, etc.
- Commercially astute, highly motivated, positive and proactive attitude.
- Sociable team player who enjoys working collaboratively in an open and supportive environment.

POSITION PURPOSE
Oversee and manage the day-to-day operations of all functions of the Accounting and Finance Department. Ensure compliance with internal controls, standard operating policies and procedures as well as statutory and regulatory reporting.

KEY RESPONSIBILITIES
- Work with General Manager to develop initiatives to achieve desired objectives and advise on existing and evolving operating / financial issues.
- Work with and maintain constructive relationships with the corporate office and client.
- Responsible for the business strategy, including development of short and long term financial plans.
- Develop, review and maintain the corporate accounting and financial policies and processes, audit & control and to implement and improve our accounting and other financial systems to streamline operations and improve productivity.
- Direct and supervise the preparation of all financial records and consolidation activities of account books.
- Perform cash flow forecasting, cost tracking and monitoring, budgeting and control, and working closely.
- Responsible for monthly and quarterly financial statements, payments and cash-flow management reporting in a timely manner.
- Analyses financial performance and cost analyses, prepares monthly financial statements, recommends appropriate actions / changes to meet business goals.
- Co-ordinate annual budgeting exercise with department managers and ensure assumptions made for budgets are aligned with overall corporate strategy.
- Liaise with auditors, tax agent, bankers and outsource company to ensure all matters relating to audit, tax, banking and statutory requirements are complied.
- Ensure strict compliance with all applicable statutory and regulatory requirements in the accounting process and reporting.
- Maintain proper accounting documentation and records and confidentiality of company information and records.

- เงินพิเศษ pre-opening เดือนละ 7,000 บาท
- วันหยุด 8 วันต่อเดือน / Day off 8 days per month
- วันหยุดนักขัตฤกษ์ / Public Holidays
- วันหยุดพักผ่อนประจำปี / Vacation Leave
- ประกันสุขภาพกลุ่ม / Group Life & Health Insurance
- ยูนิฟอร์มและบริการซักรีด / Uniform and Laundry Service
- อาหารพนักงาน 2 มื้อ / 2 Meals in staff cafeteria
- ตรวจสุขภาพประจำปี / Annual Medical Checkup
- งานเลี้ยงสังสรรค์ประจำปี / Staff Party
- การฝึกอบรมและพัฒนาบุคลากร / Training and Career Opportunities