WorkScore™ คืออะไร?
WorkScore™ คืออะไรเหรอ? แถบสีน้ำเงินด้านข้างตำแหน่งงานแต่ละตำแหน่งจะแสดงค่าความเหมาะสมของโพรไฟล์คุณกับตำแหน่งงาน คุณจำเป็นต้องใส่รายละเอียดในโพรไฟล์อย่างน้อย 80% ขึ้นไป จึงจะสามารถดูค่าความเหมาะสมของ WorkScore ได้ ใครอยากรู้ กรอกโปรไฟล์เลย
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WorkScore:


ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Accounting, Finance, Management, Thai, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Deliver periodic reports including monthly management accounting report for Spirit Group, AC Nielsen reports and others.
- Analyze data and perform ad-hoc strategic projects involving Managerial Accounting / Financial performance / NPD / Budgeting / Sales of Spirits Group as required.
- Initiate and complete budgeting process for Spirits Group.
- Bachelor's or Master's degree in Accounting / Finance or related field.
- At least 3-5 years professional experience in Financial Analysis Financial planning/ Financial Management and related field.
- Experience in budget planning and controlling, data collection and analysis.
- Experience in audit, budget planning and control.
- Be able to collect and analyze sales data; Demand / Forecast.
- Be able to analyze sales data; such as market share, price, competitor from database; such as AC Nielsen, Euromonitor, Dunnhumby.
- Fluent in both written and spoken Thai and English.
- Computer literacy in Microsoft Office (MS Word, Excel & PowerPoint).
- Work Location: Sangsom Building, Vibhawadeerungsit, Chatuchack.
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WorkScore:


ประสบการณ์:
4 ปีขึ้นไป
ทักษะ:
Accounting, Budgeting, Finance, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
฿30,000 - ฿60,000, สามารถต่อรองได้
- Completion of bachelor s degree in Accounting or Finance with minimum of 7 of progressively responsible professional experience in accounting, finance, budget.
- Postgraduate degree in Accounting or Finance with minimum of 5 years of progressively responsible professional experience in accounting, finance, budget.
- Professional certification in Accounting or Finance is desirable.
- Experience in analyzing data and preparing management reports.
- Work experience from reputable audit firms, international organizations, or donor organizations.
- Knowledge of accounting principles, procedures and standards.
- Ability to apply conceptual, analytical, and evaluative skills in accounting operations.
- Ability to prepare and maintain the full set of accounts.
- Knowledge and hands on experience with Infor SunSystems or other Accounting Software (for non-profit).
- Fluency in oral and written English and Thai.
- Proficient in Microsoft Excel.
- Desirable.
- Knowledge of international donor agency requirements and regulations.
- Personal Qualities.
- High level attention to detail and accuracy.
- Ability to follow through on tasks.
- Flexible, creative, responsive, able to take initiative, open to learning.
- Reliable.
- Able to work within systems and procedures, work effectively in a small team environment involving the sharing of information and at times sharing workloads.
- Able to analyze and integrate potentially conflicting numerical, verbal, and other data from a number of sources.
- Willing to demonstrate, apply and share expert technical knowledge across the organization.
- Able to work independently and multi-task and meet deadlines.
- Major Duties and Responsibilities:
- Finance and Accounting.
- General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations.
- Perform finance analysis, reporting and management tasks.
- Oversee the validation of transactions and verification of their overall impact on the general accounts.
- Contributes to updating financial and accounting policies and related tools, systems, technologies, and related procedures.
- Lay down and validate the accounting systems and tools.
- Review financial paperwork and procedures, provide recommendations, and make necessary changes.
- Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers.
- Prepare payments, bank transfers, and do the bank transactions.
- Produce periodic financial reports and other financial documents for the management of RIMES in accordance with the prevailing policies and procedures.
- Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Head- Operation Support Department as per prescribed deadlines.
- Prepare invoice to the projects for services and cost share.
- Ensure account receivables and payables activities are performed accurately and timely.
- Settle amounts due, or recover outstanding receivables.
- Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
- Prepare and coordinate financial audit.
- Ensure timely and effective follow up to audit observations and recommendations.
- Ensures that accurate and complete accounting, reporting and internal control systems are functioning and that all relevant records are maintained.
- Update the Head- Operation Support Department on financial status of the organization.
- Grant Management.
- Assist the Programme Officer in reviewing budget proposals of grantees and sub-contractors.
- Administrative.
- Ensure proper and complete documentation and filing for easy retrieval of all accounting related documents.
- Identify and provide feedback and suggestions to management related to improvements to the RIMES s policies, procedures, processes and financial systems and related programs.
- Perform other duties as assigned by the Head- Operation Support Department.
- Reporting:
- The Finance and Account Officer will report to Head- Operational Support Department.
- Contract Duration: The contract will initially be for one year and will be extended upon satisfactory completion of the 120 days probationary term and each annual performance review..
- How to Apply:
- Interested candidates should send your application letter, resume, salary expectation and 2 references to [email protected] by midnight of 31 May 2023, Bangkok time. Please state Finance and Account Officer: Your Name the Subject line of the email. Only short-listed applicants will be contacted..
- Ms. Dusadee Padungkul.
- Head-Operational Support Department.
- Regional Integrated Multi-Hazard Early Warning System.
- AIT Campus, 58 Moo 9 Paholyothin Rd., Klong 1,.
- Klong Luang, Pathumthani 12120 Thailand..
- RIMES promotes diversity and inclusion in the workplace. Well-qualified applicants particularly women are encouraged to apply.
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WorkScore:


ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Financial Analysis, Finance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Experience of Financial Analysis, Financial Planning.
- P & L Analysis.
- Month-end closing.
- Managing DC Income P&L toward the target with accuracy and provide the insightful analysis.
- Monitor the business control activities. (Closing period, Monthly landing, Accrual, KPI, Report, etc.)
- Coordinate and prepare weekly, monthly financial forecasts and the budget with logical assumptions.
- Support DC Income team about accrued income. (Allowance, Basket Rental, BH, Unused paper, Transport claim, assets claim)
- Verify and prepare monthly BH income to suppliers.
- Support business partner with DC income team to drive the business.
- Monitor Inventory level / SOH /DOH and drive improvement plan with SCM & Logistics team.
- Bachelor degree of Accounting, Financial
- At least 5 years experience of Financial Analysis, Financial Planning, P & L Analysis
- Have experience of Cost/Budgeting, Finanacial controller for Transportation/Supply chain would be advance.
- Can closing month end.
- Business acumen, logistic background
- Strong of Data Analyst skill
- Excellent in Microsoft Excel.
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