Mô tả công việc
JOB SUMMARYJOB SUMMARY
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
CANDIDATE PROFILE
Education and Experience:
• 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
OR:
• 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
CORE WORK ACTIVITIES
Managing Work, Projects, and Policies
• Coordinates and implements accounting work and projects as assigned.
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Analyzes information and evaluates results to choose the best solution and solve problems.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Balances credit card ledgers.
• Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
Maintaining Finance and Accounting Goals
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Develops specific goals and plans to prioritize, organize, and accomplish your work.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Ensures profits and losses are documented accurately.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Maintains a strong accounting and operational control environment to safeguard assets.
• Completes period end function each period.
• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
Demonstrating and Applying Accounting Knowledge
• Demonstrates knowledge of job-relevant issues, products, systems, and processes.
• Demonstrates knowledge of return check procedures.
• Demonstrates knowledge of the Gross Revenue Report.
• Demonstrates knowledge and proficiency with write off procedures.
• Demonstrates knowledge and proficiency with consolidated deposit procedures.
• Keeps up-to-date technically and applying new knowledge to your job.
• Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
• Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
Leading Accounting Teams
• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Motivates and provides a work environment where employees are productive.
• Imposes deadlines and delegates tasks.
• Provides an "open door policy" and is highly visible in areas of responsibility.
• Understands how to manage in a culturally diverse work environment.
• Manages the quality process in areas of customer service and employee satisfaction.
Managing and Conducting Human Resource Activities
• Supports the development, mentoring and training of employees.
• Provides constructive coaching and counseling to employees.
• Trains people on account receivable posting techniques.
Additional Responsibilities
• Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
• Demonstrates personal integrity.
• Uses effective listening skills.
• Demonstrates self confidence, energy and enthusiasm.
• Manages group or interpersonal conflict effectively.
• Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
• Manages time well and possesses strong organizational skills.
• Presents ideas, expectations and information in a concise well organized way.
• Uses problem solving methodology for decision making and follow up.
• Makes collections calls if necessary.
Quyền lợi được hưởng
- Premium insurance with many inpatient and outpatient medical examination and treatment benefits.
- Phone allowance, meals allowance and others.
- Marriott International Associate discount for Room and F&B.
- International work environment.
Yêu cầu công việc
Education and Experience
• High school diploma or GED; 2 years experience in the accouting, or related professional area.
OR
• 2-year degree from an accredited university in Accouting, or related major; no work experience required.
Yêu cầu hồ sơ
- Resume
Tập đoàn THACO đầu tư 35% cổ phần vào Công ty Cổ phần Nông nghiệp Quốc tế Hoàng Anh Gia Lai (HNG) và thành lập CÔNG TY CỔ PHẦN NÔNG NGHIỆP TRƯỜNG HẢI sản xuất, chế biến, kinh doanh cây ăn trái, ngũ cốc, chăn nuôi, lâm nghiệp và vật tư nông nghiệp xuyên suốt chuỗi giá trị từ Nghiên cứu thực nghiệm – Sản xuất trồng trọt (kết hợp chăn nuôi) - Sản xuất chế biến – Phân phối; với hai khối chính là khối Sản xuất và khối Kinh doanh. Khối sản xuất có chức năng nghiên cứu kỹ thuật trồng trọt, áp dụng các giải pháp cơ giới hóa và ứng dụng quản trị công nghiệp vào nông nghiệp để tổ chức sản xuất trồng cây ăn trái (chuối, xoài, mít, bưởi, thanh long...) tại Campuchia với diện tích nông trường Snoul là trên 10,000 hecta và diện tích nông trường Kounmun là gần 9,000 hecta. Khối kinh doanh có chức năng bao tiêu, phân phối toàn bộ sản phẩm trái cây từ các nông trường của THAGRICO và HNG tại các thị trường mục tiêu là Trung Quốc, Hàn Quốc, Nhật Bản, Trung Đông; Đồng thời làm tổng đại lý cung cấp vật tư phục vụ sản xuất nông nghiệp. Ngoài ra, THACO AGRI sẽ triển khai xây dựng nhà máy chế biến trái cây với công suất 500.000 tấn/ năm tại Chu Lai.
Review Nông nghiệp Trường Hải - THACO AGRI
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