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