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


ประสบการณ์:
10 ปีขึ้นไป
ทักษะ:
Finance, Management, Contracts, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Perform treasury activities, cash flow management.
- Manage treasury team and overall treasury function.
- Manage foreign currency exposure, foreign payment.
- Manage treasury team and overall treasury functions, as well as formulate related strategy and advise on process improvement.
- Perform treasury activities related to day-to-day financial activities (cash flow management, cash flow projection etc.).
- Coordinate and collaborate with banks and financial institutions for the propose of providing fund, credit facilities and any other financial transactions.
- Arrange, prepare and negotiate on short term and long term facilities, FX line, trade finance including reviewing loan/facilities agreement and related contracts.
- Manage loan/bond agreement in order to ensure the compliance with all covenants.
- Manage foreign currency exposure and foreign currency payment.
- Prepare and settle inter-company loans and seek optimum funding choices and cost of capital.
- Master s degree in MBA, Finance, Accounting or related field.
- Minimum 10 years of experiences in treasury function or related background.
- Know-how and exposure in a Shared Service Center environment is an advantage.
- Experience with SAP is an advantage.
- Ability to work effectively in a complex matrix organization.
- Proficient in English skills.
- Attention to details, high creativity and flexibility.
- High responsibility and ability to work under pressure.
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WorkScore:


ประสบการณ์:
4 ปีขึ้นไป
ทักษะ:
Accounting, Budgeting, Finance, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
฿30,000 - ฿60,000, สามารถต่อรองได้
- 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:
2 ปีขึ้นไป
ทักษะ:
Accounting, Finance, Management, Thai, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Bachelor or Master degree in Accounting / Finance.
- Experience of Accounting Management.
- Experience in audit, budget planning and control.
- Role Responsibilities:
- 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.
- 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
- Contact Information:-.
- K.
- THAI BEVERAGE PUBLIC COMPANY LIMITED.
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