Senior Budgeting Accountant
About this position
The Senior Budgeting Accountant is responsible for producing monthly and annual budgets, analyzing actual performance, formulating reports, and ensuring accuracy of accounts. The position requires a Bachelor's Degree in Accounting and 2-3 years of experience in budget analysis.
Responsibilities
• Produce monthly and annual budget, summarize the Company’s budget according to the format of internal management, and produce monthly and annual budget according to the format specified by business units to be submitted to Kasikornbank and Ageas.
• Analyze the actual performance by comparing actual figures with the budget including checking and preparing information relating to important issues at the specific time period.
• Formulate reports to be submitted to Thai Life Assurance Association and the OIC.
• Analyze and compare premiums and actual cost of sales of the current year and last year, as well as compare with the budget for the distribution channel assigned.
• Check for accuracy and completeness of the accounts and consider accrued income and accrued expenses.
• Check vouchers and consider documents supplementing disbursement
Requirements
• Bachelor's Degree in Accounting.
• At least 2-3 years of accounting experience in budget analysis.
• Attentive to details Energetic
• Proficiency in Microsoft Word, Excel and using office equipment
• Possess analytical skills and problem solving skills.