รับนักศึกษาฝึกงาน Finance ฝึกหัด

บริษัท ฮิลล์เครส รีสอร์ต (สมุย) จำกัด

หมวดหมู่ บัญชี/การเงิน

จำนวนที่รับ 2 อัตรา

ลักษณะงาน

1. Hire and discharge non-supervisory accounting personnel. 2. Develop a working knowledge of all procedures and operations. 3. Undertake team member planning and the preparation of work schedules. 4. Maintain a work order system to determine actual against budgeted expenditures. 5. Supervise the storage and destruction of records in accordance with the approved retention schedule. 6. Prepare depreciation and amortization schedules. 7. Review the quality of work originating from the Accounting Department for accuracy, quality and timeliness. 8. Insure that all financial reports and statements are completed in an accurate and timely manner. 9. Co-operate with internal and external auditors to minimize the cost of auditing and to implement recommendations. 10. Supervise the monthly cash counts and house fund. 11. Maintain strict confidentiality regarding all accounting-related information. 12. Collate the monthly controller's checklist and ensure that all departments / areas supervised adhere to the checklist. 13. Attend Executives and Department Meetings and act as the Finance representative when DOF is not available. 14. Develop in-depth knowledge of all revenue center procedures. 15. Refer to Director of Finance any difficulties with Finance Division personnel, or with Department Heads in reporting data to the Finance Division. 16. Maintain proper internal control procedures and advise the DOF of any changes which he/she considers advisable, such as changes in the distribution of the accounting team member workload or adoption of new forms or procedures. 17. Review Revenue Audit and Day Audit to ascertain compliance with procedures, maintaining accuracy and effectiveness of control and follow-up. 18. Ensure smooth work flow of Accounts Payable, Accounts Receivable, Payroll, Revenue Audit, General Cashiering and proper maintenance of journal vouchers in order to ensure timely completion of the Financial Statements. 19. Check the perpetual month-end stock takes, and report to the Director of Finance if the prescribed procedures for inventory control are not followed by the storekeepers. 20. Check the Daily Bank Balance Report. 21. Assist the Director of Finance in preparation of Annual Budget information. 22. Supervise the preparation of various governmental schedules and tax returns. 23. Constantly review and update insurance policies. Handle all insurance relates issues including insurance claims, follow up and maintenance of relevant reports and files. 24. Supervise the Chief Accountant in the preparation of: a) General Ledger from various journals; b) Fixed Assets Register; c) Other Sub-Ledgers. 25. Participate in the preparation of monthly Financial Statements. 26. Prepare special projects that may be assigned by the Corporate Offices or hotel management on a timely and accurate basis. 27. Review Revenue Audit and Day/Night Audit systems and procedures to ascertain compliance with hotel procedures while maintaining accuracy and effectiveness of control and follow-up. 28. Supervise monthly surprise cash counts done by revenue audit.

คุณสมบัติผู้สมัคร

เป็นนักศึกษาในระดับอุมดมศึกษา อายุ 20 ปีขึ้นไป

เบี้ยงเลี้ยง

3,000 บาท

สวัสดิการ

สถานที่ปฏิบัติงาน

ประจำออฟฟิศ

จำนวนวันและเวลาทำงาน

5 วัน/สัปดาห์08:00 - 18:00 น.