
The Need
We are seeking a Finance Assistant who is passionate about supporting our mission and eager to work collaboratively within our Finance Team. As IJM continues its 25-year legacy of protecting vulnerable people from violence and advances toward our goal of safeguarding 500 million people by 2030, this role will be essential in helping the Thailand Finance Team operate with excellence and meet the growing needs of our work.
Responsibilities
General Accounting & Statutory Compliance
1. Assist in disbursing petty cash based on the approved Settlement Run in a timely manner;
2. Assist in processing payment requests on a timely basis, including making cash payments, issuing checks and online payments, and ensuring that recurring IJM Foundation expenses such as rent, utilities, and communications are paid on a timely basis;
3. Assist in monitoring all Spend Authorizations (cash advances) and ensure that Spend Authorization settlements are submitted on a timely basis and supported by the approved of Head of Department/Budget Holder;
4. Assist in reviewing all finance forms (Workday Business Process, Settlement Run) for validity, accuracy and completeness;
5. Assist in preparing journal entries for other financial transactions like monthly wire transfers, bank charges, adjustments related to accruals/prepayments, and correction of errors;
6. Serve as a back-up Bookkeeper in Workday when the Finance Coordinator is absent;
7. Review and prepare monthly withholding taxes and also issue the necessary withholding tax to suppliers and individual service providers;
8. Participate with the Administrative Team in assistance conducting physical inventory of assets;
9. Assist in IJM Foundation and IJM-INGO annual financial audit;
10. Produce required financial supporting documents as required from Regional Finance Team.
General tasks
1. Assist the Finance Manager in training, enforcing finance standards, policies, procedures, and best practices;
2. Ensure all physical receipts from suppliers are received and attached with original payment vouchers;
3. Ensure effective management of finance files/records;
4. Perform other related duties as required and necessary.



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