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ที่อยู่บริษัท ตึก โอเอซิส จตุจักร กทม

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ตำแหน่ง Project Finance Manager

บริษัท The American School Bangkok Sukhumvit

ที่อยู่บริษัท สุขุมวิท 39

เงินเดือน สำหรับสมาชิกเท่านั้น

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The Finance and Accounting Manager is responsible for the following tasks.

Carry out best practice financial accounting processes in a robust control environment and develop best practice financial accounting and control procedures and policies.
Responsible for the overall management of the accounting records, financial reports and managerial reports of the school and companies ensuring compliance with school, companies, statutory fiscal requirements and timetables.
Establish and enhance professional and ethical relationships with internal and external stakeholders and provide business support.
Accounting & Treasury

Carry out best practice financial accounting processes in a robust control environment to ensure that accounting data is accurate and compliance with the Thai Accounting Standards and Thai Reporting Standards, including tax and legal regulations.
Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.
Ensure that the balance sheet is a fair reflection of the assets and liabilities of the school, regularly reviewed, and reconciliations of all accounts including sub-ledger performed. Maintain proof of such reconciliations which are conducted each month.
Liaise and co-operate with both internal and external audit ensuring that an effective program of audit is in place and that corrective action is promptly taken where required.
Establish robust collection control and policies with the Director of Finance and the relevant team within the guidelines set out by policy and following best practice principles.
Responsible for ensuring that controls over accounts receivable and accounts payable are being applied correctly and to take action to rectify any problems identified if they are not.
Finance & Reporting

Responsible for the overall management of the financial reports of the school/company ensuring compliance with company policy, investor requirement and timetables.
Maintain accurate cash flow forecasts, and ensure adequate notice is given to managements, and to school’s owners, of any future cash requirements.
Optimize cash & working capital position in an environment of tight control and maximize interest earnings and minimize interest expense.
Take a support role and provide high quality management information and performance measurement that is timely, internally consistent and accurate. Providing the management reports that are focused, innovative and contain value added initiatives that stimulate management action that may be required and to identify value opportunities, including concerning positive or negative trends in the business and financial risks of the business. Support business development initiatives and other commercial decision-making and the interpretation of financial data to the school team.
Ensure a regular cycle of forecasting takes place, at least on a quarterly basis, within the school with content and detail appropriate to the needs of the operation.
Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.
Assist in preparation and implementation of annual capital plans; ensuring funding and necessary buying are in place so that the note can be kept at the highest possible standard.
Operation

Support the day-to-day operation with meaningful strategic plans and budgets with accurate forecasting, including the formulation, review and approval process for budgeting within the school/company.
Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate future errors.
Being a key person in the execution of Information Technology & Systems and optimizing the use of I.T. within the finance department to improve efficiency and information. Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.
Working with Project Managers to support the implementation of financial systems in the school. Ensure proper use and maintenance of financial systems, including adequate security and backup procedures.
Support Purchasing Team to ensure financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment to school expenditure.
Legal

Take responsibility for the safekeeping and updating of all contracts which may affect the financial status of the school.
Team Management
Develop the effectiveness of the school’s finance function through ongoing training and development of the team, leading and motivating the team to high levels of performance.
Establish and maintain good employee relations within the Finance department.
Aim to maximize efficiency in the Finance department, aiming for optimum staffing levels.
Set an example to the school by operating an efficient and cost effective finance department.
Familiarize yourself with all HR policies and procedures.
Interview, select, train and supervise staff in order to perform the work assigned with accuracy, efficiency and effectiveness, including discipline, to ensure the smooth operation of the school.
Encourages finance & accounting teamwork and spirit of the department, and encourages empowerment and entrepreneurial management in the department.
To ensure that training needs are identified, addressed, and reported to the Director of Finance.
Prepares and follows up the departmental action plan.
Conducts and facilitates the finance team member performance review process.
Ensure you manage specific measurable objectives to the accounting team. Give regular feedback including appraisals.
Develop personal plans and goals for your subordinates.
Perform any other duties as assigned by supervisors.
QUALIFICATIONS & SKILLS

ตำแหน่ง ผู้จัดการฝ่ายบัญชีการเงิน

บริษัท บริษัท ธนบุรี เวลบีอิ้ง จำกัด (เครือ รพ ธนบุรี)

ที่อยู่บริษัท คลองหลวง ปทุมธานี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Jobs Responsibilities:

- Manage the preparation of monthly, quarterly, and annual financial statements for Thonburi Wellbeing.
- Oversee the accounting operations for wellness hospitals, wellness condominiums, and senior healthcare divisions.
- Ensure the accuracy and completeness of financial records and compliance with accounting standards and regulations.
- Lead the budgeting, forecasting, and financial analysis processes.
- Supervise and mentor a team of accountants, ensuring the timely and accurate completion of all accounting tasks.
- Coordinate and oversee the preparation for internal and external audits.
- Implement and maintain strong internal controls to safeguard the company’s assets and ensure financial integrity.
- Prepare financial reports and present insights to senior management to support decision-making.
- Review and manage the accounts payable, accounts receivable, and payroll functions.
- Liaise with other departments to provide financial insights and improve operational efficiency.

ประสบการณ์ทำงานอื่นๆ
บริษัท เอกชัย ดิสทริบิวชั่น ซิสเต็ม (โลตัส สนญ 3 ปี ตำแหน่ง GL Manager
บริษัท บี เยส จำกัด ตำแหน่ง ผู้จัดการฝ่ายบัญชี 4 ปี