Finance & Administration Manager ทำงานแถวกิ่งแก้ว

หน้าที่และความรับผิดชอบ

• • Monitor the day-to-day financial operations within the company • Ensure completeness and accuracy of all financial transactions and reconciliations • Oversee banking, credit and other financial needs as necessary. • Ensure financial department objectives, including AP/AR targets are met. • Oversee customer credit approvals and continuous monitoring. • Manage all product and inventory reporting, including stock takes, inventory adjustments, turnover tracking, and other as may be required. • Maintaining/Reviewing costs of raw materials, packaging, and finished goods • Prepare monthly and quarterly management reporting: • Analyze the company’s financial and organizational performance to identify areas for potential improvement. • Analyze costs, pricing, variable contributions, exchange rates, sales results and the company’s actual performance compared to annual forecasts and targets. • Report to management with commentary • Work with the MD to complete annual budget and forecast reports. • Maintain and ensure compliance with financial policies and procedures for the company. • Support project analysis, validation of plans, and ad-hoc requests • Ensure monthly / quarterly / annual statutory and tax preparation and submission is completed and filed on time. • Manage external Audit process • Manage the company Human Resources requirements, including: • Payroll process • Employee records: Staff hiring, disciplining • Ensuring the company complies with all HR legal requirements • Conduct reviews and evaluations for cost-reduction opportunities. • Establish continuous improvement initiatives and report progress. • Coordinate, supervise and provide direction for Finance staff members. • Identify needs and opportunities for team training and skills advancement. • Provide regular reports to the Managing Director on Finance and HR matters, including ad hoc reports as required by the Managing Director. • Present Finance updates to management meetings as required.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Minimum 5 years’ experience in a senior role ideally with both external audit and in-house financial management accounting experience • Excellent interpersonal and communication skills • Negotiation skills and the ability to develop strong working relationships • Excellent computer skills, particularly in data management and data dissemination. • Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, etc.) • Advanced understanding of Generally Accepted Accounting Principles. • A solid understanding local tax requirement. • Dedication to improvement of systems & procedures.

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• เงินโบนัสตามผลงาน
• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

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