Accounting & HR Manager
Location | บางพลี |
Discipline | การธนาคารและการเงิน |
Job reference | BBBH55753_1742894393 |
Salary | Negotiable |
Job startdate | ASAP |
Consultant email | [email protected] |
Accounts & Office Manager
Our client is a leading powertools company
Responsibilities:
Prepare and review financial statements, including balance sheets, profit and loss reports, budgets, and tax filings.
Analyze financial trends, costs, revenues, and commitments to forecast future financial performance.
Provide management with financial reports and strategic recommendations on resource allocation, tax strategies, and budget assumptions.
Identify key financial metrics to drive business performance in alignment with strategic goals while minimizing risks.
Optimize business value by enhancing profit margins, reducing costs, and improving operational efficiencies.
Manage relationships with financial institutions, auditors, and tax authorities.
Monitor foreign exchange rates for international payments to ensure cost-effective transactions.
Ensure compliance with federal, state, and local financial regulations by staying updated on relevant legislation.
Recommend financial actions based on comprehensive analysis of accounting options.
Develop and enforce financial policies and procedures to maintain strong internal controls.
Human Resources Responsibilities:
Oversee and refine employee policies and procedures, improving existing HR systems and processes.
Manage employee benefits programs, including compensation, health insurance, expenses, and leave policies.
Support recruitment efforts and onboarding by conducting orientations and training programs.
Ensure legal compliance with HR regulations, maintain employee records, and handle workplace investigations.
Identify and recommend improvements to internal processes, team structures, and employee morale initiatives.
Daily & Monthly Duties:
Supervise and coordinate accounting team activities to ensure efficiency and accuracy.
Investigate and resolve financial discrepancies through data collection and analysis.
Verify, allocate, post, and reconcile financial transactions to maintain accurate records.
Prepare and present financial statements and budget reports on schedule.
Conduct internal and external audits to ensure compliance and accuracy.
Oversee daily, month-end, and year-end accounting procedures, including profit and loss statements, balance sheet reconciliations, and accounts payable/receivable management.
Provide insights on cost-saving opportunities, spending trends, and margin optimization.
Maintain strong relationships with financial partners, regulatory authorities, and auditors.
Apply now or sent your CV
