ตำแหน่ง Assistant Accounting and Finance Manager(เทียบเท่าผู้จัดการบัญชีและการเงิน)

บริษัท บริษัทกรุงเทพพรีเมียร์นายหน้าประกันภัยจำกัด(บริษัทในกลุ่มโรงพยาบาลกรุงเทพ)

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsible
1.Use Program SAP
2. Manage Overall day-today accounting work such
as Accounts Payable, Accounts Receivable, Fixed
Asset, GL, Budget Control, Taxation.
3.Review and closed Vat PP.30 and TAX 3,53,50,51
submitted to the Revenue Dept.
4. Perform monthly, quarterly, and year-end closing
financial statement
5. Review all transaction analysis and financial
statement to management
6. Prepare management report and Present audit
committee&Board committee
7. Prepare of report to OIC
8. Prepare Budget , Latest Forecast Report and
Analysis variance
9. Coordinate and support with external
auditors,Internal auditors ,RD,OIC and Actuary
10.Committee to study the impact of supervision
standard No.17 on Insurance contracts (IFRS17), Tax
Topic.
11.IFRS9,IFRS16
12.CPD qualification

ตำแหน่ง Assistant Accounting and Finance Manager

บริษัท บริษัทเกษรพร็อพเพอร์ตี้จำกัด

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsible
1.Use program Oracle
2.Certified on received vouchers and payment vouchers to ensure all have been raised with
strong supporting documentsReview
3.Closing Financial Statement and Analysis Financial Statement
4.Budget Control ,Committed Cost & Actual Costs including Project Spending Report update.
5.Cash Management complying with company’s and group’s policy including loan from
parent company transactions.
6.Corporate Tax Calculation & Submission.
7.Coordinating with Oracle Project team on implementing & solving problem on day to day
transactions & related output reports.
8.Coordinating with bank officer on loan drawdown including documents preparation and
summary of expenditures report to bank.
9.Financial planning, forecast cashflow and performance of companies under taking care.
10.Prepare accounting and financial reports for the management team. Provide proactive
support and analytical advice to operations.
11.Coordinate with external auditors, other departments, regulator and Revenue Department
on accounting and tax matters