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Casual
- Thai National Only, Male/Female? Age:? 22-27*Negotiable
- Bachelor?s degree in Accounting is preferred
- Hotel accounting or audit will be an advantage.
- Excellent communication skills and leading a team of mid and junior level accountants
- Positive attitude, strong service mind, patient, leadership and strong analytical & problem-solving skills
- Creative, Multi-tasking Skill, Flexible and able to work under pressure
- Oversee all accounting functions includes AR, Income, GCR and Cash
- Review accounts receivable transactions, reconciliation and issue invoices and send out
- Process credit card payments and review collection from Bank
- Prepare daily /monthly receivable statements and Post daily deposits
- Make copies of all checks, complete deposit slips and make bank deposits
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
- AR Follow-up & Update status on past-due accounts and Generate age analysis and review AR aging to ensure compliance
- Supervise day to day accounts receivable operations and month end closing
- Process adjustments
- Issue Receipt / tax invoices and Credit Notes
- Deposit Refund amount checking with Finance records and proposed for Approval to refund
- Out Put Vat Report
- Coordination with the various operations and support units to ensure timely and accurate data is available for preparation of daily, weekly and monthly reports
- Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
- Typically report to a supervisor or manager
Salary
2 Days Off / week
Public Holiday
Koko Global Hospitality (Thailand) Co., Ltd.
21 Soi Punnawithi 12, Bang Chak, Phra Khanong, Bangkok 10260 www.kokoglobalhospitality.com