รายละเอียดตำแหน่ง
Last Updated : 08.03.2018 | Viewers 652
Salary : เงินเดือน |
N/A (THB) |
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
Area : ปฎิบัติงานที่จังหวัด |
Pattaya
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
Experience : ประสบการณ์การทำงาน |
4 Year (ปี) |
Gender : เพศ |
Male/Female ชาย/หญิง |
Age : อายุ |
Non-Specific ไม่จำกัดอายุ |
Unit : จำนวนรับ |
1 อัตรา |
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Bachelor's Degree in Accounting.
- At least 4 years of experience in hotel accounting in account receivable / income.
- Computer literate. Knowledge of Easyfo is an asset.
- Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision.
- Basic English communication skill.
- At least 4 years of experience in hotel accounting in account receivable / income.
- Computer literate. Knowledge of Easyfo is an asset.
- Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision.
- Basic English communication skill.
Job Details
รายละเอียดงาน
- Run audit reports/journals necessary from PMS, POS, and credit card acquirer.
- Review, analyze and make all corrections and adjustments as well as handle all computer/system problems that are directly correlated with PMS/POS and payments/settlements.
- Reconcile all physical documentation, including that of 3rd party vendors, to balance transactions recorded to the GL for audit requirements.
- Ensure the accuracy of night audit and complete sales journal information.
- Maintain records and file and archive all documents in accordance with tax authority requirements.
- Prepare daily receivables, post in system and balance totals to the general ledger.
- Prepares daily Accounts Receivable work, including Direct Bills, Group Bills, Rooms and Food and Beverage charges.
- Resolves inquiries related to City Ledger charges by conducting thorough research, listening and extending assistance in order to resolve problems.
- Posts payments from guests, companies and travel agents to their accounts.
- Balances accounts monthly. Files and stores City Ledger information on a regular basis (daily, weekly, monthly).
- Review, analyze and make all corrections and adjustments as well as handle all computer/system problems that are directly correlated with PMS/POS and payments/settlements.
- Reconcile all physical documentation, including that of 3rd party vendors, to balance transactions recorded to the GL for audit requirements.
- Ensure the accuracy of night audit and complete sales journal information.
- Maintain records and file and archive all documents in accordance with tax authority requirements.
- Prepare daily receivables, post in system and balance totals to the general ledger.
- Prepares daily Accounts Receivable work, including Direct Bills, Group Bills, Rooms and Food and Beverage charges.
- Resolves inquiries related to City Ledger charges by conducting thorough research, listening and extending assistance in order to resolve problems.
- Posts payments from guests, companies and travel agents to their accounts.
- Balances accounts monthly. Files and stores City Ledger information on a regular basis (daily, weekly, monthly).
Welfare
สวัสดิการ
Remunerations and Benefits:
- Attractive Base Salary
- Floating Monthly Service Charge with Minimum Guarantee of Baht 4,000
- 5 Day Work Week (8-10 days / month)
- Minimum 10 Vacation Days and 15 Public Holidays / Year
- Social Security
- Duty Meals
- Uniform with Laundry Provided
- Attractive Base Salary
- Floating Monthly Service Charge with Minimum Guarantee of Baht 4,000
- 5 Day Work Week (8-10 days / month)
- Minimum 10 Vacation Days and 15 Public Holidays / Year
- Social Security
- Duty Meals
- Uniform with Laundry Provided
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