เข้าสู่ระบบผู้สมัครงาน
ตำแหน่งนี้ปิดรับสมัครแล้ว
หรือ
ปริญญาตรี
ไม่จำกัด
full-time
ไม่ระบุ
o Supervise and maintain general
accounting functions.
o Supervise Cost control functions.
o Verifying all journal vouchers to ensure
all financial transactions are recorded
with accepted accounting principles.
o Preparing monthly VAT payment submit to
Revenue Department.
o Verifying a payment voucher for
suppliers.
o Maintain accurate records of prepaid
expenses and accrual expenses.
o Controlling the outstanding purchase
order of hotel operating equipment,
linen and uniform.
o Verifying store items purchase request.
o Coordinate with owner accountant for a
month end process and all required
financial data.
o Preparing Profit & Loss, Balance sheet
both in Thai Baht and USD, COMO reports
and other reports as management request.
o Reconcile and prepare detail report of a
all expenses account, assets and
liabilities account except Fixed Assets,
and Account receivable.
o Developing and supervise Finance and
Accounting staff for high performance
team.
o Support the management team and provide
financial perspective on key issues.
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hotelJob
