ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
- Bachelor?s Degree in Accounting.
- At least 2 years experience in Accounting or General Cashier.
- Practical knowledge of MS Office especially excels and accounting systems.
- Self motivated, hardworking, good team player, service minded and able to work independently and under pressure.
- Honest and having accountability.
- Having guarantor person as company policy.
- To collect and record the contents of all daily deposits.
- To maintain and control petty cash funds and record the disbursement.
- Preparing General Cashier daily reports.
- Prepare safe count sheet daily and submit to Financial Controller.
- Maintain adequate supply of small change for cashiers and service guest agents.
- Arrange the conversion of foreign currencies received from Front Office.
- Coordinate with Account Payable and Corporate Office regarding money transfer .
- To undertake any other duties as directed by Financial Controller.
- To ensure all monies are banked on a timely basis.
- Verify and forward Payroll Notification Form for approval.
- Verify and process Leave Application forms, Vacation Travel LPOs, Change of Status of employees, Cash Advance requests, Bank Loan application, Miscellaneous Services Request for Banquet casual staff etc.
- Calculate final settlement of employees leaving the employment; forward the final separation form approvals to the Accounts Payable upon approval.
- Coordinate with the H.R. department on the opening of bank accounts for new employees.
- The Paymaster checks the attendance sheets, with the supporting documents such as Leave Form, Payroll Notification, Sick Leave Form, Time & Attendance system etc., and enters the attendance details in to the payroll system.
- Verifies the staff city ledger summary and deducts the same from the salary payable.
- Prepare payroll reconciliation.
- Print payroll reports, check the salary register with monthly attendance sheet and tally gross and net pay of all individuals for the month, by department.
- Forward payroll reports to Financial Controller and General Manager for approval, after Chief Accountant?s review.
- Filing payroll reports and payslip copies.
- Salary depend on an experience
- Day Off
- Group Insurance
- Social Security
- Public Holiday
- Annual Leave
- Service Charge
- 2 Meals
Novotel Bangkok Future Park Rangsit
114 ถ. พหลโยธิน ตำบล ประชาธิปัตย์ อำเภอธัญบุรี ปทุมธานี 12130 https://novotelbangkokfutureparkrangsit.com/th/