Manage the General Ledger and ensure the accuracy of all accounting records.

Prepare, review, and post Journal Vouchers (JVs), including accruals, prepayments, depreciation, payroll adjustments, and other month-end entries.

Lead the month-end closing process and ensure all financial reports are completed accurately and on time.

Prepare and review the hotel's Profit & Loss (P&L) statement, balance sheet, and supporting schedules.

Perform balance sheet reconciliations and resolve outstanding accounting issues in a timely manner.

Ensure compliance with Thai accounting standards, tax regulations, and internal control procedures.

Coordinate with external auditors and support audit and statutory reporting requirements.

Review the work of Accounts Payable, Accounts Receivable, Income Audit, and General Cashier to ensure accuracy and compliance.

Support budgeting, forecasting, and financial analysis activities.

Assist the Director of Finance with financial reporting, corporate submissions, and other finance-related projects as required.

Bachelor's degree in Accounting or Finance.

Minimum 5 years of accounting experience, with at least 2 years in a supervisory role within the premium hotel background.

Strong knowledge of Thai accounting standards, taxation, and financial reporting.

Experience with hotel accounting systems (e.g., SunSystems, Opera, FutureLog, or similar systems) is an advantage.

Proficient in Microsoft Excel and accounting software.

Strong analytical, organizational, and problem-solving skills.

Good command of English and Thai, both written and spoken.

Employee benefit card offering discounted rates at Accor hotels worldwide.

Develop your talent through Accor's learning programs.

Opportunity to grow within your property and across the world!

Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.