Finance Manager

- To ensure all the work of Accounting Section proper and correct in accounting policies. - To responsible all accounting report and figures are correct - To reconcile all account - To Audit and control all hotel money - To Co-ordinate with other Department - To set up and responsible of Accounting Department - Responsible for the revenues received and dispersed in all departments under his/her direct supervisor by maintaining proper internal controls and audition procedures. - Coordinates the collection and preparation of all statistical data. - Analyzes general ledger accounts on a monthly basis. - Reviews all auditing work vouchers and tax returned. Maintains suitable set of audit work papers for controller's review and independent auditor's review. - Reconciles all bank accounts each month. Conducts monthly cash count of general cashier and other cashier's cash funds. - Participates in inventory counts to ascertain that they are properly taken and coordinated with the accounting record - Supervise the work and training and professional development of employees in his/her area of responsibility. Insures that all daily work is completed. Supervises closing of the books at the financial month-end - Handles all credit correspondence and other accounts receivable correspondence as necessary - Maintains proper security of all office machines and equipment in the accounting office - Implements proper control in the issuance of keys

สร้าง Resume ครั้งแรก ฟรี! แล้วหางานโรงแรมกับเรา 🙋 สนใจงานนี้ ☆ บันทึกงานนี้