{"id":5973,"date":"2020-06-17T12:35:18","date_gmt":"2020-06-17T12:35:18","guid":{"rendered":"https:\/\/amber-kampot.com\/%e8%b7%9f%e6%88%91%e4%bb%ac%e5%b7%a5%e4%bd%9c\/"},"modified":"2022-08-25T08:37:23","modified_gmt":"2022-08-25T08:37:23","slug":"%e8%b7%9f%e6%88%91%e4%bb%ac%e5%b7%a5%e4%bd%9c","status":"publish","type":"page","link":"https:\/\/amber-kampot.com\/zh-hans\/%e8%b7%9f%e6%88%91%e4%bb%ac%e5%b7%a5%e4%bd%9c\/","title":{"rendered":"\u8ddf\u6211\u4eec\u5de5\u4f5c"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Feature Image&#8221; module_class=&#8221;banner_inner_pages&#8221; _builder_version=&#8221;4.4.7&#8243; background_enable_image=&#8221;off&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; collapsed=&#8221;off&#8221;][et_pb_row _builder_version=&#8221;4.4.7&#8243; width=&#8221;100%&#8221; max_width=&#8221;inherit&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; collapsed=&#8221;off&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.4.7&#8243;][et_pb_image src=&#8221;https:\/\/amber-kampot.com\/wp-content\/uploads\/2020\/06\/work_with_us_banner.jpg&#8221; title_text=&#8221;work_with_us_banner&#8221; align=&#8221;center&#8221; force_fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.4.7&#8243;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Page Title&#8221; _builder_version=&#8221;4.4.7&#8243; collapsed=&#8221;off&#8221;][et_pb_row admin_label=&#8221;Section Title&#8221; module_class=&#8221;inner_pages_title_area&#8221; _builder_version=&#8221;4.4.7&#8243; custom_padding=&#8221;||||false|false&#8221; collapsed=&#8221;off&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.4.7&#8243; custom_padding=&#8221;0px|||0px|false|false&#8221;][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;section_title&#8221; _builder_version=&#8221;4.4.7&#8243; text_font=&#8221;|700|||||||&#8221; text_font_size=&#8221;46px&#8221; text_line_height=&#8221;2.1em&#8221; header_2_font=&#8221;|||on|||||&#8221; header_2_text_align=&#8221;center&#8221; text_orientation=&#8221;center&#8221;]<\/p>\n<h1>\u8ddf\u6211\u4eec\u5de5\u4f5c<\/h1>\n<p>[\/et_pb_text][et_pb_text admin_label=&#8221;Text&#8221; module_class=&#8221;section_sub_title&#8221; _builder_version=&#8221;4.4.7&#8243; text_font=&#8221;Raleway||||||||&#8221; header_text_align=&#8221;center&#8221; header_font_size=&#8221;18px&#8221; header_line_height=&#8221;1.9em&#8221; text_orientation=&#8221;center&#8221; hover_enabled=&#8221;0&#8243;]<\/p>\n<h3>\u6211\u4eec\u7684\u56e2\u961f\u60f3\u8981\u4f60<\/h3>\n<p>[\/et_pb_text][et_pb_text disabled_on=&#8221;on|on|on&#8221; _builder_version=&#8221;4.4.7&#8243; text_font=&#8221;Raleway||||||||&#8221; header_5_text_align=&#8221;center&#8221; text_orientation=&#8221;center&#8221; disabled=&#8221;on&#8221;]<\/p>\n<p>\u6211\u4eec\u6b63\u5728\u5bfb\u627e\u65b0\u7684\u4eba\u624d\u3002 \u5982\u679c\u60a8\u60f3\u52a0\u5165\u6211\u4eec\u7684\u56e2\u961f\u5e76\u5728\u4e00\u4e2a\u62e5\u6709\u975e\u51e1\u5173\u6000\u3001\u521b\u9020\u529b\u548c\u6280\u80fd\u7684\u793e\u533a\u4e2d\u5de5\u4f5c\uff0c\u8bf7\u53d1\u9001\u7535\u5b50\u90ae\u4ef6\u81f3 info@amber-kampot.com \u7533\u8bf7\u4ee5\u4e0b\u804c\u4f4d\u3002 \u6211\u4eec\u671f\u5f85\u60a8\u7684\u56de\u97f3\u3002<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.4.7&#8243; 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_builder_version=&#8221;4.4.7&#8243;][\/et_pb_image][et_pb_image src=&#8221;https:\/\/book.amber-kampot.com\/wp-content\/uploads\/2020\/06\/team_member_first.jpg&#8221; title_text=&#8221;team_member_first&#8221; show_bottom_space=&#8221;off&#8221; align=&#8221;center&#8221; force_fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.4.7&#8243;][\/et_pb_image][et_pb_image src=&#8221;https:\/\/book.amber-kampot.com\/wp-content\/uploads\/2020\/06\/team_member_second.jpg&#8221; title_text=&#8221;team_member_second&#8221; show_bottom_space=&#8221;off&#8221; align=&#8221;center&#8221; force_fullwidth=&#8221;on&#8221; _builder_version=&#8221;4.4.7&#8243;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.4.7&#8243; custom_padding=&#8221;||||false|false&#8221;][et_pb_row module_class=&#8221;accordion_outer&#8221; _builder_version=&#8221;4.4.7&#8243; custom_padding=&#8221;0px||||false|false&#8221;][et_pb_column type=&#8221;4_4&#8243; 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&lt;span&gt;Full Time&lt;\/span&gt; &lt;span&gt;Kampot, Cambodia&lt;\/span&gt;\">\r\n                                            <span id=\"accordion-icons-1592649044819\" class=\"accordion-icons\">\r\n                            <span class=\"accordion-icon-active accordion-plus\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\r\n                            <span class=\"accordion-icon-inactive accordion-minus\"><i class=\"fas fa-chevron-right\"><\/i><\/span>\r\n                        <\/span>\r\n                        <span id=\"header-text-1592649044819\" class=\"accordions-head-title\"><span>ACCOUNTANT<\/span> <span>Full Time<\/span> <span>Kampot, Cambodia<\/span><\/span>\r\n                                    <\/div>\r\n                <div class=\"accordion-content content1592649044819 \">\r\n                    <p><strong>Position<\/strong><br \/>\nAssist and support the General Manager with the maintenance and control of the hotels financial operations. Depending on established ownership procedure and\/or direction this may include but is not limited to accounts receivable, accounts payable, payroll, forecasting, budgeting, daily revenue reporting and end of month profit and loss statement generation. Take a hands on approach with direct responsibilities over the hotels daily accounting functions and oversee the XERO system.<\/p>\n<p><strong>Responsibilities<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Coordinate all onsite accounting functions. Act as a liaison for all corporate accounting requests.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Manage other areas of the accounting department as it relates to filing paper work, accounts payable check runs, and other special projects assigned by management.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all administrative procedures are in place and functioning effectively.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure compliance with property policies and procedures and all applicable laws.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensures that accounting practices adhere to legal requirements and standards including:<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparing and filing of tax and license information returns<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Providing internal and external auditors with the information they need and implementing their recommendations<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Establish and monitor cost and expense control systems and procedures to achieve budgeted operating results.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Is able to take corrective measures and actions to ensure highest possible profitability.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Administers and maintains all staff member payroll and XERO system.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepare and finalize payroll. Monitor, audit, and support XERO system ensuring accurate staff records and comply with local laws.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Serve as a role model to all staff members, adhering closely to policies and procedures, practicing the highest standards of performance. Set the highest possible example in conduct, temperament, punctuality, and standards of work.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">High standards in attention to detail, organizational skills, and accuracy.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepares billing invoices and statements for direct bill accounts, group reservation block attrition and credit card guaranteed no shows as well as processes payments received,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maintains files of hard copy, back up documentation for outstanding receivables, and paid bills,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparation and transmittal of letters requesting payment to outstanding\/overdue accounts.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reviews and maintains accurate files on all contractual obligations<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reconcile vendor statements and solve any discrepancies.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all Accounts Receivable billings go out with supporting backup for all charges in a timely manner.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure the collection and payment of applicable local, state, and federal taxes.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Advise department management of desirable operational adjustments due to tax code revisions.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Develop and implement financial and purchasing strategies, which are aligned with property objectives and internal control practices.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all invoices are coded and scanned to the corporate office or third party controller for processing of payables in a timely manner on a weekly basis.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maintain complete and accurate accounting files in order to handle vendor inquiries.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maximizes cash flow by proactively managing accounts payable and accounts receivable functions<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepare and provide balances of accounts receivable recap daily,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparation of 30\/60\/90+ day aging report for review,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Thoroughly review the Daily Revenue Report prepared by Night Audit prior to sending to the corporate office.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Responsible for generating end of period reports on a timely basis. Complete monthly property financial package for the ownership group to include P&L, and Balance Sheet.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Articulates policies and audits compliance of cash handling and credit positions and credit<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Audit all banquet charges as well as miscellaneous charges that are posted to master accounts for accuracy.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Audit city ledger on a weekly basis and inform the General Manager of any credit risks or potential write offs.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Handles guest credit requests, confirms subsequent receipt of invoices and assists in handling all guest inquiries,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Researches and responds to credit card company inquiries and charge backs, documents and maintains their files,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reviews and Manage Guest Ledger\/checked out folios with outstanding or credit balances to determine if credit or bill is to be issued,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Handles disputed charges, researches and attempts to resolve disputes, provides documentation to confirm accuracy of billing or issues credit as needed,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Attend operations and leadership meetings.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Perform all accountabilities in a timely and efficient manner, following established company policy and projecting a favorable company image to achieve objectives.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Is consistently alert of newer methods, techniques, equipment and material that will improve the efficiency and quality of the department. Make appropriate recommendations of the General Manager.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Be prepared to advise the General Manager of all matters relating to Accounting. Priorities as the General Manager establishes them shall be completed on a timely basis.<\/span><\/span><\/li>\n<\/ul>\n<p><strong>SPECIFIC JOB KNOWLEDGE, SKILLS AND ABILITIES<\/strong><br \/>\n<span style=\"font-weight: 400;\">The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Must be able to speak, read, write and understand the primary language used in the workplace.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must be able to read and write to facilitate the communication process.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Requires good communication skills, both verbal and written.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Considerable knowledge of complex mathematical calculations and computer accounting programs. Budgetary analysis capabilities are preferable.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Good knowledge of the hotel, its services and facilities.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must be detail oriented with outstanding organizational and communication skills.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must possess basic computational ability.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must possess basic computer skills.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Knowledge of computer accounting programs, math skills as well as budgetary analysis capabilities.<\/span><\/li>\n<\/ul>\n<p><strong>EDUCATION<\/strong><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">High School or equivalent education required<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Bachelor Degree preferred<\/span><\/li>\n<li><span style=\"font-weight: 400;\">1 to 3 years of Accounting required<\/span><\/li>\n<\/ul>\n<p><strong>EXPERIENCE<\/strong><br \/>\n<span style=\"font-weight: 400;\">Previous Hotel\/Resort accounting experience preferred<\/span><span style=\"font-weight: 400;\"><br \/>\n<\/span><\/p>\n                <\/div>\r\n            <\/div>\r\n    <script>\r\n   (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordions_active_index_1681 = [];\r\n                })})(jQuery);\r\n    <\/script>    <script>\r\n        (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordion_1681 = $(\"#accordions-1681 .items\").accordion({\r\n                event: \"click\",\r\n                collapsible: true,\r\n                heightStyle: \"content\",\r\n                animate: (\"swing\", 1000),\r\n                navigation: true,\r\n                active: 999,\r\n                            });\r\n        })})(jQuery);\r\n    <\/script>\r\n                <\/div>[\/et_pb_text][et_pb_text disabled_on=&#8221;on|on|on&#8221; module_class=&#8221;work_accordion&#8221; _builder_version=&#8221;4.4.7&#8243; disabled=&#8221;on&#8221;]<\/p>\n<h2>\u9910\u5385<\/h2>\n<p><div id=\"accordions-1690\" class=\"accordions-1690 accordions\">\r\n                <div id=\"accordions-lazy-1690\" class=\"accordions-lazy\">\r\n                    <\/div>\r\n        <script>\r\n            (function($) {\r\n                $(window).on(\"load\",function(){\r\n                    $('#accordions-lazy-1690').fadeOut();\r\n                    $('#accordions-1690 .items').fadeIn();\r\n                })\r\n        })(jQuery);\r\n        <\/script><style type='text\/css'>\r\n        @media only screen and (min-width: 1024px) {\r\n            #accordions-1690 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        @media only screen and (min-width: 768px) and (max-width: 1023px) {\r\n            #accordions-1690 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        @media only screen and (min-width: 0px) and (max-width: 767px) {\r\n            #accordions-1690 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        #accordions-1690 .items {\r\n            display: none;\r\n        }\r\n\r\n        #accordions-1690 .accordions-lazy {\r\n            text-align: center;\r\n            position: absolute;\r\n            top: 50%;\r\n            left: 50%;\r\n            transform: translate(-50%, -50%);\r\n        }\r\n\r\n        #accordions-1690 {\r\n            text-align: left;\r\n            background: #ffffff url() repeat scroll 0 0;\r\n            position: relative;\r\n        }\r\n\r\n        #accordions-1690 .accordions-head {\r\n            background: #1e73be none repeat scroll 0 0;\r\n            \r\n                        outline: none;\r\n        }\r\n\r\n        #accordions-1690 .accordions-head-title {\r\n            color: #ffffff;\r\n            font-size: 16px;\r\n                    }\r\n\r\n        #accordions-1690 .accordions-head-title-toggle {\r\n            color: #ffffff;\r\n            font-size: 16px;\r\n                    }\r\n\r\n        #accordions-1690 .accordions-head:hover .accordions-head-title {\r\n            color: #ffffff;\r\n                    }\r\n\r\n        #accordions-1690 .ui-state-active {\r\n            background: #174e7f;\r\n            border: none;\r\n        }\r\n\r\n        #accordions-1690 .accordion-content {\r\n            background: #ffffff none repeat scroll 0 0;\r\n            border: none;\r\n        }\r\n\r\n        #accordions-1690 .accordion-icons {\r\n                    }\r\n\r\n        #accordions-1690 .accordions-head:hover .accordion-icons span {\r\n                    }\r\n\r\n            <\/style>\r\n<div class=\"items\">\r\n                        <div post_id=\"1690\" itemcount=\"0\" header_id=\"header-1592649376075\" id=\"header-1592649376075\" style=\"\" class=\"accordions-head head1592649376075 border-none\" toggle-text=\"\" main-text=\"&lt;span&gt;Waiters&lt;\/span&gt; &lt;span&gt;Full Time&lt;\/span&gt;&lt;span&gt;Kampot, Cambodia&lt;\/span&gt;\">\r\n                                            <span id=\"accordion-icons-1592649376075\" class=\"accordion-icons\">\r\n                            <span class=\"accordion-icon-active accordion-plus\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\r\n                            <span class=\"accordion-icon-inactive accordion-minus\"><i class=\"fas fa-chevron-right\"><\/i><\/span>\r\n                        <\/span>\r\n                        <span id=\"header-text-1592649376075\" class=\"accordions-head-title\"><span>Waiters<\/span> <span>Full Time<\/span><span>Kampot, Cambodia<\/span><\/span>\r\n                                    <\/div>\r\n                <div class=\"accordion-content content1592649376075 \">\r\n                    <p><strong>Position<\/strong><br \/>\nWe are seeking a dedicated and customer-focused Hotel Manager to oversee operations at our hotel. You will coordinate the daily functions throughout the facility. Job duties include scheduling staff to ensure there is enough coverage for each department and special events, developing budgets, streamlining operations to reduce expenses and maximize revenues, and responding to problems that may arise on the grounds. Providing excellent customer service is our top priority, so we expect our Hotel Manager to ensure customers are satisfied with their stay.<\/p>\n<p><strong>Responsibilities<\/strong><\/p>\n<ul>\n<li>Coordinate front-office activities; resolve guest issues as well as problems among staff<\/li>\n<li>Respond to inquiries regarding hotel services, amenities, and policies<\/li>\n<li>Interview and hire applicants for hotel staff positions; train hotel staff; observe and evaluate staff performance<\/li>\n<li>Assign duties and schedule shifts for hotel employees<\/li>\n<li>Develop and implement policies and procedures to ensure that the hotel facility operates smoothly<\/li>\n<li>Inspect the property daily to ensure the facility operates efficiently and within the guidelines of all policies and procedures<\/li>\n<li>Participate in financial activities and monitor the facility\u2019s revenue, including setting room rates, establishing budgets, and allocating funds to departments<\/li>\n<li>Procure supplies and obtain outside services as necessary, including deliveries, laundry, maintenance, and trash collection<\/li>\n<\/ul>\n                <\/div>\r\n                        <div post_id=\"1690\" itemcount=\"1\" header_id=\"header-1592649466284\" id=\"header-1592649466284\" style=\"\" class=\"accordions-head head1592649466284 border-none\" toggle-text=\"\" main-text=\"&lt;span&gt;Bartender&lt;\/span&gt; &lt;span&gt;Full Time&lt;\/span&gt;&lt;span&gt;Kampot, Cambodia&lt;\/span&gt;\">\r\n                                            <span id=\"accordion-icons-1592649466284\" class=\"accordion-icons\">\r\n                            <span class=\"accordion-icon-active accordion-plus\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\r\n                            <span class=\"accordion-icon-inactive accordion-minus\"><i class=\"fas fa-chevron-right\"><\/i><\/span>\r\n                        <\/span>\r\n                        <span id=\"header-text-1592649466284\" class=\"accordions-head-title\"><span>Bartender<\/span> <span>Full Time<\/span><span>Kampot, Cambodia<\/span><\/span>\r\n                                    <\/div>\r\n                <div class=\"accordion-content content1592649466284 \">\r\n                    <p><strong>Position<\/strong><br \/>\nWe are seeking a dedicated and customer-focused Hotel Manager to oversee operations at our hotel. You will coordinate the daily functions throughout the facility. Job duties include scheduling staff to ensure there is enough coverage for each department and special events, developing budgets, streamlining operations to reduce expenses and maximize revenues, and responding to problems that may arise on the grounds. Providing excellent customer service is our top priority, so we expect our Hotel Manager to ensure customers are satisfied with their stay.<\/p>\n<p><strong>Responsibilities<\/strong><\/p>\n<ul>\n<li>Coordinate front-office activities; resolve guest issues as well as problems among staff<\/li>\n<li>Respond to inquiries regarding hotel services, amenities, and policies<\/li>\n<li>Interview and hire applicants for hotel staff positions; train hotel staff; observe and evaluate staff performance<\/li>\n<li>Assign duties and schedule shifts for hotel employees<\/li>\n<li>Develop and implement policies and procedures to ensure that the hotel facility operates smoothly<\/li>\n<li>Inspect the property daily to ensure the facility operates efficiently and within the guidelines of all policies and procedures<\/li>\n<li>Participate in financial activities and monitor the facility\u2019s revenue, including setting room rates, establishing budgets, and allocating funds to departments<\/li>\n<li>Procure supplies and obtain outside services as necessary, including deliveries, laundry, maintenance, and trash collection<\/li>\n<\/ul>\n                <\/div>\r\n            <\/div>\r\n    <script>\r\n   (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordions_active_index_1690 = [];\r\n                })})(jQuery);\r\n    <\/script>    <script>\r\n        (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordion_1690 = $(\"#accordions-1690 .items\").accordion({\r\n                event: \"click\",\r\n                collapsible: true,\r\n                heightStyle: \"content\",\r\n                animate: (\"swing\", 1000),\r\n                navigation: true,\r\n                active: 999,\r\n                            });\r\n        })})(jQuery);\r\n    <\/script>\r\n                <\/div>[\/et_pb_text][et_pb_text disabled_on=&#8221;on|on|on&#8221; _builder_version=&#8221;4.4.7&#8243; disabled=&#8221;on&#8221;]<\/p>\n<h2>\u91d1\u878d<\/h2>\n<div id=\"accordions-1681\" class=\"accordions-1681 accordions\">\r\n                <div id=\"accordions-lazy-1681\" class=\"accordions-lazy\">\r\n                    <\/div>\r\n        <script>\r\n            (function($) {\r\n                $(window).on(\"load\",function(){\r\n                    $('#accordions-lazy-1681').fadeOut();\r\n                    $('#accordions-1681 .items').fadeIn();\r\n                })\r\n        })(jQuery);\r\n        <\/script><style type='text\/css'>\r\n        @media only screen and (min-width: 1024px) {\r\n            #accordions-1681 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        @media only screen and (min-width: 768px) and (max-width: 1023px) {\r\n            #accordions-1681 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        @media only screen and (min-width: 0px) and (max-width: 767px) {\r\n            #accordions-1681 {\r\n                width: 100%;\r\n                            }\r\n        }\r\n        #accordions-1681 .items {\r\n            display: none;\r\n        }\r\n\r\n        #accordions-1681 .accordions-lazy {\r\n            text-align: center;\r\n            position: absolute;\r\n            top: 50%;\r\n            left: 50%;\r\n            transform: translate(-50%, -50%);\r\n        }\r\n\r\n        #accordions-1681 {\r\n            text-align: left;\r\n            background: #ffffff url() repeat scroll 0 0;\r\n            position: relative;\r\n        }\r\n\r\n        #accordions-1681 .accordions-head {\r\n            background: #1e73be none repeat scroll 0 0;\r\n            \r\n                        outline: none;\r\n        }\r\n\r\n        #accordions-1681 .accordions-head-title {\r\n            color: #ffffff;\r\n            font-size: 16px;\r\n                    }\r\n\r\n        #accordions-1681 .accordions-head-title-toggle {\r\n            color: #ffffff;\r\n            font-size: 16px;\r\n                    }\r\n\r\n        #accordions-1681 .accordions-head:hover .accordions-head-title {\r\n            color: #ffffff;\r\n                    }\r\n\r\n        #accordions-1681 .ui-state-active {\r\n            background: #174e7f;\r\n            border: none;\r\n        }\r\n\r\n        #accordions-1681 .accordion-content {\r\n            background: #ffffff none repeat scroll 0 0;\r\n            border: none;\r\n        }\r\n\r\n        #accordions-1681 .accordion-icons {\r\n                    }\r\n\r\n        #accordions-1681 .accordions-head:hover .accordion-icons span {\r\n                    }\r\n\r\n            <\/style>\r\n<div class=\"items\">\r\n                        <div post_id=\"1681\" itemcount=\"0\" header_id=\"header-1592649044819\" id=\"header-1592649044819\" style=\"\" class=\"accordions-head head1592649044819 border-none\" toggle-text=\"\" main-text=\"&lt;span&gt;ACCOUNTANT&lt;\/span&gt; &lt;span&gt;Full Time&lt;\/span&gt; &lt;span&gt;Kampot, Cambodia&lt;\/span&gt;\">\r\n                                            <span id=\"accordion-icons-1592649044819\" class=\"accordion-icons\">\r\n                            <span class=\"accordion-icon-active accordion-plus\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\r\n                            <span class=\"accordion-icon-inactive accordion-minus\"><i class=\"fas fa-chevron-right\"><\/i><\/span>\r\n                        <\/span>\r\n                        <span id=\"header-text-1592649044819\" class=\"accordions-head-title\"><span>ACCOUNTANT<\/span> <span>Full Time<\/span> <span>Kampot, Cambodia<\/span><\/span>\r\n                                    <\/div>\r\n                <div class=\"accordion-content content1592649044819 \">\r\n                    <p><strong>Position<\/strong><br \/>\nAssist and support the General Manager with the maintenance and control of the hotels financial operations. Depending on established ownership procedure and\/or direction this may include but is not limited to accounts receivable, accounts payable, payroll, forecasting, budgeting, daily revenue reporting and end of month profit and loss statement generation. Take a hands on approach with direct responsibilities over the hotels daily accounting functions and oversee the XERO system.<\/p>\n<p><strong>Responsibilities<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Coordinate all onsite accounting functions. Act as a liaison for all corporate accounting requests.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Manage other areas of the accounting department as it relates to filing paper work, accounts payable check runs, and other special projects assigned by management.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all administrative procedures are in place and functioning effectively.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure compliance with property policies and procedures and all applicable laws.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensures that accounting practices adhere to legal requirements and standards including:<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparing and filing of tax and license information returns<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Providing internal and external auditors with the information they need and implementing their recommendations<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Establish and monitor cost and expense control systems and procedures to achieve budgeted operating results.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Is able to take corrective measures and actions to ensure highest possible profitability.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Administers and maintains all staff member payroll and XERO system.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepare and finalize payroll. Monitor, audit, and support XERO system ensuring accurate staff records and comply with local laws.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Serve as a role model to all staff members, adhering closely to policies and procedures, practicing the highest standards of performance. Set the highest possible example in conduct, temperament, punctuality, and standards of work.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">High standards in attention to detail, organizational skills, and accuracy.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepares billing invoices and statements for direct bill accounts, group reservation block attrition and credit card guaranteed no shows as well as processes payments received,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maintains files of hard copy, back up documentation for outstanding receivables, and paid bills,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparation and transmittal of letters requesting payment to outstanding\/overdue accounts.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reviews and maintains accurate files on all contractual obligations<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reconcile vendor statements and solve any discrepancies.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all Accounts Receivable billings go out with supporting backup for all charges in a timely manner.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure the collection and payment of applicable local, state, and federal taxes.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Advise department management of desirable operational adjustments due to tax code revisions.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Develop and implement financial and purchasing strategies, which are aligned with property objectives and internal control practices.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Ensure that all invoices are coded and scanned to the corporate office or third party controller for processing of payables in a timely manner on a weekly basis.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maintain complete and accurate accounting files in order to handle vendor inquiries.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Maximizes cash flow by proactively managing accounts payable and accounts receivable functions<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prepare and provide balances of accounts receivable recap daily,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Preparation of 30\/60\/90+ day aging report for review,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Thoroughly review the Daily Revenue Report prepared by Night Audit prior to sending to the corporate office.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Responsible for generating end of period reports on a timely basis. Complete monthly property financial package for the ownership group to include P&L, and Balance Sheet.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Articulates policies and audits compliance of cash handling and credit positions and credit<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Audit all banquet charges as well as miscellaneous charges that are posted to master accounts for accuracy.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Audit city ledger on a weekly basis and inform the General Manager of any credit risks or potential write offs.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Handles guest credit requests, confirms subsequent receipt of invoices and assists in handling all guest inquiries,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Researches and responds to credit card company inquiries and charge backs, documents and maintains their files,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Reviews and Manage Guest Ledger\/checked out folios with outstanding or credit balances to determine if credit or bill is to be issued,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Handles disputed charges, researches and attempts to resolve disputes, provides documentation to confirm accuracy of billing or issues credit as needed,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Attend operations and leadership meetings.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Perform all accountabilities in a timely and efficient manner, following established company policy and projecting a favorable company image to achieve objectives.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Is consistently alert of newer methods, techniques, equipment and material that will improve the efficiency and quality of the department. Make appropriate recommendations of the General Manager.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Be prepared to advise the General Manager of all matters relating to Accounting. Priorities as the General Manager establishes them shall be completed on a timely basis.<\/span><\/span><\/li>\n<\/ul>\n<p><strong>SPECIFIC JOB KNOWLEDGE, SKILLS AND ABILITIES<\/strong><br \/>\n<span style=\"font-weight: 400;\">The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Must be able to speak, read, write and understand the primary language used in the workplace.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must be able to read and write to facilitate the communication process.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Requires good communication skills, both verbal and written.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Considerable knowledge of complex mathematical calculations and computer accounting programs. Budgetary analysis capabilities are preferable.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Good knowledge of the hotel, its services and facilities.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must be detail oriented with outstanding organizational and communication skills.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must possess basic computational ability.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Must possess basic computer skills.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Knowledge of computer accounting programs, math skills as well as budgetary analysis capabilities.<\/span><\/li>\n<\/ul>\n<p><strong>EDUCATION<\/strong><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">High School or equivalent education required<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Bachelor Degree preferred<\/span><\/li>\n<li><span style=\"font-weight: 400;\">1 to 3 years of Accounting required<\/span><\/li>\n<\/ul>\n<p><strong>EXPERIENCE<\/strong><br \/>\n<span style=\"font-weight: 400;\">Previous Hotel\/Resort accounting experience preferred<\/span><span style=\"font-weight: 400;\"><br \/>\n<\/span><\/p>\n                <\/div>\r\n            <\/div>\r\n    <script>\r\n   (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordions_active_index_1681 = [];\r\n                })})(jQuery);\r\n    <\/script>    <script>\r\n        (function($) {\r\n\r\n $( document ).ready( function() {\r\n            accordion_1681 = $(\"#accordions-1681 .items\").accordion({\r\n                event: \"click\",\r\n                collapsible: true,\r\n                heightStyle: \"content\",\r\n                animate: (\"swing\", 1000),\r\n                navigation: true,\r\n                active: 999,\r\n                            });\r\n        })})(jQuery);\r\n    <\/script>\r\n                <\/div>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[et_pb_section fb_bu [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":""},"acf":[],"_links":{"self":[{"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/pages\/5973"}],"collection":[{"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/comments?post=5973"}],"version-history":[{"count":2,"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/pages\/5973\/revisions"}],"predecessor-version":[{"id":5975,"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/pages\/5973\/revisions\/5975"}],"wp:attachment":[{"href":"https:\/\/amber-kampot.com\/zh-hans\/wp-json\/wp\/v2\/media?parent=5973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}