Director of Finance - Ad Lib Hotel Khon Kaen

3. Job holder Requirements
- Bachelor- s degree / higher education qualification / equivalent in Accounting and Finance
- 10 years- experience in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience
- Knowledge of accounting management duties e.g. negotiating hotel space and tenant leases; processing payroll; performing asset management duties; providing business projections, displacement analysis, preparing government reports, filing tax returns etc
- Professional accounting or finance designation or certification preferred.

Job Purpose
Direct hotel financial operations and ensure the security of hotel assets. Reporting on the financial state of hotel you- ll also make recommendations to improve hotel profitability. You- ll be the first point of contact for all hotel financial and accounting-related issues with owners, auditors (internal and external) and regulatory agencies.

2. Key Accountabilities
- Implement and maintain acceptable accounting practices as required by company policy and procedures
- Implement and maintain acceptable accounting practices as required by company policy and procedures
- Ensure financial control procedures and systems are ethical and legal
- Participate in local recognized professional and industry organizations
- Manage hotel contracts (example: vendor leases and/or service contracts)
- Other ad-hoc duties - unexpected moments when we have to pull together to get a task done
- Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximize financial return
- Create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads
- Ensure all accounts are reconciled on a monthly basis and oversee the process of credit extension and collection of overdue accounts
- Review rates and recommend rate strategy to the General Manager; participate in sales strategy meetings
- Manage accounts payable to balance cash flow and reputation with suppliers
- Analyze ROI for capital projects prior to committing funds and, upon completion, determine if anticipated results were achieved
- Maximize cash flow performance of the hotel through controls on inventory (avoid excessive supply), credit and collection, disbursements, deposits and remittances
- Ensure accounting practices, support the guest experience through payment options (e.g. credit card systems, room charges), inventory controls and financial dispute resolution

Human Resources (Human Resouce )
230/5 Sukhumvit Soi 1 Klongtoey Nua, Wattana, Bangkok 10110 
เว็บไซต์ : http://www.adlibhotels.co
อีเมล์ :
เบอร์โทรศัพท์ :