เข้าสู่ระบบผู้สมัครงาน
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ปริญญาตรี
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full-time
1. At least Bachelor degree in accounting or any field
2. At least 3 year experience in Account Receivable
3. Proficiency in English communication
4. Able to organization, detailed and analysis skill
5. Computer literate and knowledge of POS computer system
6. Strong in inter-personal skill
1. Counts cashiers? house funds.
2. Doing Petty Cash payment and received voucher.
3. Booking all payments and receiving voucher in daily.
4. Adjusting transactions in general ledger to trial balance, profit & loss and balance sheet.
5. Doing monthly reconciliation?s some Balance Sheet accounts and brings the supporting files up-to-date.
6. Responsible for issuing all Inter-Co Debit Note.
7. Controlling each Petty Cash payment.
8. Doing fixed assets registered and depreciation.
9. Doing any form / report related to the work.
10. Processing all daily Cash sales deposit to Bank.
11. Performing other duties as assigned by the Chief Accountant.
- Attractive salary
- Attractive monthly service charge
- Group Life & Health Insurance
- Uniform, Laundry & Meals
- Provident Fund, 100% when complete 12 months membership
- Opportunity for career growth
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hotelJob
