Financial Administrator

Job Summary: We are seeking a highly skilled and organized Accounting Agent to join our team. As an Accounting Agent, you will be responsible for performing various accounting tasks, including cash handling, reconciliation, and financial reporting.This is a challenging role that requires strong analytical skills, attention to detail, and excellent communication skills. The successful candidate will have a bachelor's degree in Finance or Accounting and at least 1-2 years of experience in cashiering.The ideal candidate will have knowledge of hotel finance and accounting systems and be proficient in using accounting software. Strong written and verbal communication skills are also essential for this role.Key Responsibilities: To collect, with an assigned witness, all Front Office Clerks-Cashiers' remittance envelopes from the drop-safe and to verify them against the Front Office Clerks-Cashiers' daily witness sheet.To count, together with the witness, cash, cheques and other vouchers and verify them to the Front Office Clerks-Cashiers' computerized remittance report details.To prepare bank deposits of all cheques and cash, and to ensure that all cash collections are deposited intact.Receive and record in the general cashier's daily report and include in the daily deposit all cash and checks received in the mail.To prepare the General Cashier's Daily Report by entering the day's detailed cash collections and all other terms of payments received for review and completion by both Income Auditor and Chief Accountant.Provides all cashiers with required change including extra change for long weekends or special occasions.Reimburses cashiers for disbursement made by them (Due-Backs)Counts his/her own fund daily and properly account for all disbursements made there from.Maintenances of books of final entries, posts monthly summary of transactions from computer generated reports such as Cash Receipts Book.Performs other job as assigned by supervisor.To be responsible for the control, disbursement, and posting of approved petty cash requests.To ensure proper documentation and authorization of all petty cash vouchers before releasing payments.Oversees the entirety of the foreign currency transactions and provide updated exchange rates if necessary.To initiate if not assists, when required, in carrying out surprise cash count of all house-float custodians.Accountabilities: Represents Dusit's brand and its values at all times. We will establish relationships and foremost and we will deliver an exceptional guest experience and promote Thai graciousness.Requirements: Minimum education of Bachelor degree in Finance, Accounting or relevant discipline Minimum of 1-2 years in cashiering experience in a similar capacity Knowledgeable in hotel finance & accounting system. Exposure to the accounting application software is highly regarded Have good communication skills in written and spoken English Commercial Benefits: Competitive salary and benefits package Ongoing training and development opportunities Become part of our dynamic team today!