**New** Associate of Accountant [ฺKokotel Bangkok HQ]

- Thai National Only, Male/Female Age: 25-40.
- Bachelor- s degree in Accounting is preferred
- Hotel accounting or income auditor for hotel will be an advantage.
- Familiar with Sun System and proficient in computer skill (MS Word, MS Excel and MS PowerPoint) 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 AP,AR, Income, GCR and Cash for management company of Kokotel Group.
- 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
- Over view Input & Out Put Vat Report.
- To audit, verify all payment document from properties and process payments less than THB 50,000 for company disbursements and send a payment more than THB 50,000 to owner's process.
- To follow up Tax Invoice/Receipt after process a payment from suppliers.
- 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
- Service Charge
- Two (2) days off per week
- Social Security
- Provident Fund
- Group Insurance
- Public Holiday
- Annual Leave
- Staff Discount Benefit on Food, Beverage and
Accommodation