Cluster Chief Accountant, Best Western Plus Wanda Grand Hotel (แจ้งวัฒนะ)

- Minimum 3-5 years experience in similar position
- Degree in Accountancy or related field
- A positive attitude and management skill.
- Good Delegation skills
- Good Organizational & time management skills
- Excellent Analytical and numerical skills
- Good communication skills (written/verbal)
- Legislation knowledge

Best Western Plus Wanda Grand Hotel & Vib Best Western Sanam Pao is currently looking for the following position:

Cluster Chief Accountant

SCOPE:
To manage the daily accounting function ensuring timely and accurate input for the reporting timetables.

RESPONSIBILITIES:

- Attend to the daily administration of the accounting office and identify and resolve problems in conjunction with respective members of staff.

- Coordinate and prepare Profit and Loss and Balance Sheet financial statements monthly, to meet reporting timetable.

- Coordinate and supervise compliance to Accounting checklist.

- Coordinate and prepare Profit & Loss forecast of financial performance on a monthly basis, for the following month.

- Participate in preparation of budgets - manpower and reforecast.

- Assist in monitoring the Hotel's compliance to Corporate and internal Policies & Procedures and to implement new Policies & Procedures when necessary.

- Coordinate and manage hotel archiving system.

- Assist in preparation of Taxation Returns.

- Prepare schedules are requested by Owners.

- Prepare and review Bank Reconciliation and all Balance Sheet.

- Process the Travel Agent Commission cheques on a regular basis.

- Assist the Controller in the performance of their duties.

- Analysis of cashier over and shorts with General Cashier.

- Review JV General Cashier and spot check house float of GC.

- Review fixed asset and calculate depreciation for all fixed asset.

- Review JV AR, monitor the timely and accurate performance of the accounts receivable function.

- Monitor and investigate the input of bank statement data.

- Review of accounts payable monthly inventory reconciliations, Vat Purchase and Vat Sales.

- Review JV AP and accounts payable purchases journal.

- Payroll auditing.

- Prepare all month end General Ledger journals.

- Summary of Income and Expenditure and submit to Owner.

- Summary of Service Charge and submit to Paymaster.

- Participate in the preparation of the Strategic Business and Operating Plans.

- Ensure compliance with legislated heath and safety requirements within the workplace.

- Comply with all Corporate and Hotel Standards and Procedures.