GENERAL MISSION
• To assist the Cluster Accounting Manager and oversee all daily accounting operations in the hotel.
RESPONSIBILITIES AND MEANS:
• To supervise daily accounting operations.
• To perform bank reconciliation and month-end reconciliation of all general ledger balances.
• To prepare the Trial balance and financial repoets.
• To reviewand analyses all accounts before issuing final monthly financial statements.

ADMINISTATIVE RESPONSIBILITIES:
• To supercise and control subordinates to discharge their in an effective and efficient manner.
• To ensure teamwork and efficient operation of the eqpartment through team spirit development

TECHNICAL RESPONSIBILITIES:
GENERAL
• To supervise daily accounting operations.
• To perpare time tables for completing monthly reports and work schedules.
• To be responsible for preparation of the various monthly reports as required by Management.
• To perform a financial analysis on the monthly statements and report the results to the Cluster Accouning Manager.
• To assist the Cluster Accouning Manager in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets.
• To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the Cluster Accouning Manager.
• To safeguard all contracts and agreements and to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
• To perform othter duties as required by the Cluster Accouning Manager.

ACCOUNTING
• To review the daily revenue report.
• To verify that journals and journal vouchers are properly recorded and accurate.
• To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
• To review the salary calculations and ensure that labor expenses are properly posted.
• To Closing the Monthly for all Item.

FINANCIAL
• To mainain close monnunication with the public audititors and to communicate instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Cluster Accounting Manager.
• To maintain a working knowledge of the accounting regulations of the region where the hotel is located.
• To verify the daily bank balances through review of the bank statements for all bank transactons and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Cluster Accounting Manager for approval.


TAXATION
• In regards to withholding tax Tax sales tax and purchase tax, to verify that amounts are promptly declared and pain on time.
• To ensure that all tax matters are treated in a proper manner and in compliance with related legislation.
• To follow up any tax changes and other legislation.

RELATIONS:
• Directly reports to the Cluster Accounting Manager.

OTHRE RESPONSIBILITIES:
• To be ready and responsible when assigned to perform any other duties as designated by higher management.

- 6 days off per month
- Service charge / Fixed Incentive
- Staff Meal
- Uniform
- Commission (some position)
- Fitness Member Staff Rate

HOW TO APPLY
Send your Resume to email.
hr2@stayphuketresort.com

or Walk-in Mon-Fri, Morning 9:00- 11.00 hrs. and Afternoon 14:00- 16.00 hrs.
(Close on public holiday)
Stay Team @STAY Phuket

Stay wellbeing & lifestyle resort

56/80 ม.4 ราไวย์ เมืองภูเก็ต ภูเก็ต

ติดต่อสมัครงาน: HR

โทรสมัครงาน: 076363250

Email: hr2@stayphuketresort.com

Website: www.stayphuketresort.com