รายละเอียดงาน
- Oversee and manage daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, Income Audit, and General Cashier.
- Ensure accurate and timely month-end and year-end closing and financial reporting.
- Review and reconcile accounting transactions, financial statements, and supporting documents.
- Monitor hotel revenue, expenses, cash flow, and financial controls.
- Ensure compliance with accounting standards, tax regulations, hotel policies, and internal controls.
- Coordinate with internal and external auditors and support audit processes.
- Assist in budgeting, forecasting, financial analysis, and cost control.
- Supervise, coach, and develop the Accounting team.
- Work closely with the Director of Finance and other Department Heads to support the hotel?s financial objectives.
- Perform other duties as assigned by the Director of Finance / Financial Controller
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