- Design and implement strategic of finance and accounting
- Opening management system for Back Office
- Manage and control finance and accounting according to legislation,
policies and procedures and accounting principle
- Manage accounting and financial system and maintain full and accurate
accounting record
- Conduct financial analysis and prepare detailed financial report.
- Develop and implement purchasing practices and monitor the purchasing
system
- Respond to auditors- comments concerning finances and operation and
oversee required action to address deficiencies.
- Implement and monitor payment authority practices
- Establish and maintain cash control including reconcile general ledger
accounts
- Provide leadership and direction to the team to ensure efficient use.
- Establish and maintain internal controls to ensure compliance with financial
and legislation, policies and procedures.
- Evaluate the performance of, and provide training and development
opportunities for finance and accounting staff.
- Perform other duties as assigned
-Close to the financial statement to the Revenue Department
- Pre Opening Hotel management system for Front and Back Office
- Manage and control finance and accounting according to legislation,
policies and procedures and accounting principleจ
- Manage accounting and financial system and maintain full and accurate
accounting record
- Conduct financial analysis and prepare detailed financial report.
- Develop and implement purchasing practices and monitor the purchasing
system
- Respond to auditors- comments concerning finances and operation and
oversee required action to address deficiencies.
- Implement and monitor payment authority practices
- Establish and maintain cash control including reconcile general ledger
accounts
- Provide leadership and direction to the team to ensure efficient use.
- Establish and maintain internal controls to ensure compliance with financial
and legislation, policies and procedures.
- Evaluate the performance of, and provide training and development
opportunities for finance and accounting staff.
- Perform other duties as assigned
-Close to the financial statement to the Revenue Department
มีนาคม 2552 ถึง เมษายน 2558
หัวหน้าฝ่ายบัญชีและการเงิน
Mida Assets Public Co.,Ltd (Mida City Resort Bangkok Hotel)
แจ้งวัฒนะ ซอย 13 หลักสี่ กรุงเทพ
สำหรับสมาชิกเท่านั้น
- Pre Opening Hotel management system for Front and Back Office
- Manage and control finance and accounting according to legislation,
policies and procedures and accounting principle
- Manage accounting and financial system and maintain full and accurate
accounting record
- Conduct financial analysis and prepare detailed financial report.
- Develop and implement purchasing practices and monitor the purchasing
system
- Respond to auditors- comments concerning finances and operation and
oversee required action to address deficiencies.
- Implement and monitor payment authority practices
- Establish and maintain cash control including reconcile general ledger
accounts
- Provide leadership and direction to the team to ensure efficient use.
- Establish and maintain internal controls to ensure compliance with financial
and legislation, policies and procedures.
- Evaluate the performance of, and provide training and development
opportunities for finance and accounting staff.
- Perform other duties as assigned
-Close to the financial statement to the Revenue Department