Manage all General Cashier functions, including cash collections, petty cash, cash floats, bank deposits, and cash reconciliations.
Verify and reconcile daily cash receipts from all hotel revenue outlets.
Prepare and process payroll accurately and on time, including salaries, wages, overtime, service charge, and other employee payments.
Ensure payroll calculations comply with company policies and Thai labor regulations.
Maintain accurate payroll records, employee deductions, tax, social security, provident fund, and other statutory contributions.
Reconcile payroll accounts and prepare payroll-related journal entries.
Maintain strict internal controls over cash handling and payroll confidentiality.
Investigate and resolve payroll and cash discrepancies promptly.
Prepare monthly reconciliations and reports for cash and payroll accounts.
Coordinate with People & Culture, Finance, and department heads to ensure payroll accuracy.
Support month-end and year-end closing activities, external audits, and internal control reviews.
Ensure compliance with Accor policies, financial procedures, and statutory requirements.
Continuously improve cash management and payroll processes to enhance efficiency and accuracy.
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