Mô tả công việc
• Ensure and be responsible for the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
• Ensure that all balance sheet transactions are accounted for documented and properly reconciled and the accounting records comply with local laws and regulations.
• Review weekly bank reconciliation / monthly balance sheet reconciliation / analyses.
• Fully conversant with the Hilton standard chart of accounts and the correct use thereof.
• Ensure the month end closing process is completed and the timely preparation of all required financial reports for review by the Director of Finance.
• Ensure the accuracy and prompt monthly and year-end closing of the books of accounts.
• Ensure that policies and procedures are in compliance with Finance Standard Practice Instructions (SPI).
• Understand the requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing regular audits.
• Assist in the completion of forecasts and budgets as instructed.
• Prepare monthly financial reports and schedules as directed, required by management and owners.
• Thoroughly familiar with the duties and procedures of other team members under your supervision within the Finance department.
• Assist and coordinate the internal and external audit process.
• Conduct Payroll Audit if AFC is independent from payroll cycle.
• Ensure the hotel follows the government tax regulations and submit tax on time.
• Represent and liaise with all government authorities in regard to local tax matters, Price Control Bureau, foreign exchange, banks, pensions, etc.
• Liaise with local insurance companies regarding issues pertaining to local insurance coverage / issues.
• Be familiar and keep up to date with, all policies of both the hotel and Hilton insofar as finance is involved.
• Monitor daily bank cash position to ensure no overdraft incurred.
• Capable of functioning as Controller for short periods of time in the event that the Director of Finance / Financial Controller is away from the hotel.
• Hands on and take an active role in daily activities within the department, ensuring that all work is up to date and assist team members where required.
• Assist the Director of Finance / Financial Controller in providing commercial and financial information to assist in any decision-making process.
• Ensure PDRs are completed on schedule and actively develop team members’ skills and behaviours.
• Oversee the training of Finance department team members.
• Coordinate departmental leave and organize the coverage of positions during team member absence.
• Create a pleasant working environment, ensuring productive and efficient work practices within the Finance team.
• Ensure that all internal control procedures are strictly adhered to and communicate any perceived weaknesses to the Director of Finance / Financial Controller.
• Maintain an adequate and up to date filing system.
• Handle all requests and enquiries in a timely, efficient and friendly manner.
• Minimize the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards.
• Carry out any other reasonable duties and responsibilities as assigned.
Quyền lợi được hưởng
• Insurance as labor law (apply from starting date)
• Heath Care Insurance (24/7)
• 14 Annual Leaves
• Working hours: 8 hours/ day, 2 days off per week
• Relocation, home leave ticket, repatriation allowances
• Accommodation, uniform, transportation, meals
• Service Charge
• Others benefits
Yêu cầu công việc
- University degree, preferably in Commerce, Accounting & Management or any other Accounting qualification.
- Finance / Accounting major and certified, e.g. ACCA/ CPA.
- At least 5 years of relevant working experience and previous experience in a managerial operational accounting role.
- Fluent in English, both spoken and written, to meet business needs
- Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK.
- Good communication and analytical skills.
- Flexible in relation to working hours, especially at month and year-end
Yêu cầu hồ sơ
- Apply to via Hoteljob
- Tel: 0329 590 055
B.Grimm Power là một trong những nhà sản xuất điện tư nhân lớn nhất ở Thái Lan.Chúng tôi làở vị trí tạo ra sự khác biệt rõ ràng trong sự phát triển cơ sở hạ tầng của đất nước chúng ta bằng cách cung cấp điện chất lượng cao nhất bằng cách sử dụng các thiết bị và máy móc hiện đại.
Chính sách bảo hiểm
- Các chính sách về bảo hiểm xã hôi, BHYT,....theo quy đinh Nhà Nước
Các hoạt động ngoại khóa
- Hoạt động giải trí
- Dã ngoại
- Trò chơi
- Party
- Team building
Lịch sử thành lập
- B.GRIMM POWER Chúng tôi là công ty năng lượng có trụ sở tại Thái Lan, tập trung vào phát triển, cấp vốn, xây dựng và vận hành các nhà máy điện xanh. Chúng tôi bắt đầu kinh doanh vào năm 1993 khi B.Grimm đi tiên phong trong ngành sản xuất điện tư nhân mới nổi của Thái Lan với B.Grimm Power là chi nhánh đầu tư và sau đó thành lập Amata B.Grimm Power.
Mission
- Không ngừng áp dụng các tiêu chuẩn và quy trình đẳng cấp thế giới; phát triển bền vững trong nước và quốc tế; làm việc theo nhóm có đạo đức; quản trị tốt; đoàn kết và chuyên nghiệp; tạo ra giá trị mong muốn cho các bên liên quan và xã hội; có trách nhiệm với môi trường và quan tâm đến cộng đồng.