Việc làm Gốm Sứ Toàn Quốc
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Gốm Sứ Toàn Quốc
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Thông tin cơ bản
Mức lương:
15 - 20 triệu
Chức vụ:
Nhân viên
Ngày đăng tuyển:
30/07/2024
Hạn nộp hồ sơ:
30/08/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
1 - 2 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Địa điểm làm việc: Hồ Chí Minh, Bình Dương
Mô tả Công việc
Management report
Collect data from various departments and systems to support the report preparation process.
Monthly closing and Finance P&L:
Communicate, collect and summary accruals data for reviewing.
Export data from Sendo's systems (Portal, Oracle,...) as instructed to gathering information for Finance P&L
Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
Support in prepare monthly report that will be sent to other department.
Other ad-hoc tasks assigned as business required.
Budgeting
Support in tracking, reconciling spent budget recorded by Sendo system.
Assist users from various department to resolve any issue with the Sendo system.
Collect relevant data as requested to support the decision on budget or spending, allocating.
Other ad-hoc tasks assigned as business required.
Planning and analysis
Collect, summary historical data as the input for planning.
Support in preparing recurring analysis report.
Other ad-hoc tasks assigned as business required.
Collect data from various departments and systems to support the report preparation process.
Monthly closing and Finance P&L:
Communicate, collect and summary accruals data for reviewing.
Export data from Sendo's systems (Portal, Oracle,...) as instructed to gathering information for Finance P&L
Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
Support in prepare monthly report that will be sent to other department.
Other ad-hoc tasks assigned as business required.
Support in tracking, reconciling spent budget recorded by Sendo system.
Assist users from various department to resolve any issue with the Sendo system.
Collect relevant data as requested to support the decision on budget or spending, allocating.
Other ad-hoc tasks assigned as business required.
Collect, summary historical data as the input for planning.
Support in preparing recurring analysis report.
Other ad-hoc tasks assigned as business required.Yêu Cầu Công Việc
Bachelor's degree in finance/accounting
Intermediate/Advance Excel skills
1-2 year experience in finance or accounting
Moving between 02 Office: Back-Office (Dist.7) & Warehouse Office (Di An,Binh Duong). We have shuttle bus pick-up you at Dist.7Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Management report
Collect data from various departments and systems to support the report preparation process.
Monthly closing and Finance P&L:
Communicate, collect and summary accruals data for reviewing.
Export data from Sendo's systems (Portal, Oracle,...) as instructed to gathering information for Finance P&L
Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
Support in prepare monthly report that will be sent to other department.
Other ad-hoc tasks assigned as business required.
Budgeting
Support in tracking, reconciling spent budget recorded by Sendo system.
Assist users from various department to resolve any issue with the Sendo system.
Collect relevant data as requested to support the decision on budget or spending, allocating.
Other ad-hoc tasks assigned as business required.
Planning and analysis
Collect, summary historical data as the input for planning.
Support in preparing recurring analysis report.
Other ad-hoc tasks assigned as business required.
Collect data from various departments and systems to support the report preparation process.
Monthly closing and Finance P&L:
Communicate, collect and summary accruals data for reviewing.
Export data from Sendo's systems (Portal, Oracle,...) as instructed to gathering information for Finance P&L
Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
Support in prepare monthly report that will be sent to other department.
Other ad-hoc tasks assigned as business required.
Support in tracking, reconciling spent budget recorded by Sendo system.
Assist users from various department to resolve any issue with the Sendo system.
Collect relevant data as requested to support the decision on budget or spending, allocating.
Other ad-hoc tasks assigned as business required.
Collect, summary historical data as the input for planning.
Support in preparing recurring analysis report.
Other ad-hoc tasks assigned as business required.Yêu Cầu Công Việc
Bachelor's degree in finance/accounting
Intermediate/Advance Excel skills
1-2 year experience in finance or accounting
Moving between 02 Office: Back-Office (Dist.7) & Warehouse Office (Di An,Binh Duong). We have shuttle bus pick-up you at Dist.7Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Khu vực
Quy mô:
500 - 1.000 nhân viên
Địa điểm:
Lô B2-1-2, khu công nghiệp Nam Thăng Long, Quận Bắc Từ Liêm, TP Hà Nội
CK được thành lập năm 1966, có trụ sở chính đặt tại Yingge, Đài Loan. CK bắt đầu hoạt động tại Việt Nam vào năm 1994 và đầu tư xây dựng nhà máy vào năm 1999. Khởi đầu với tinh thần phục vụ khách hàng theo tiêu chí “An toàn, vệ sinh, chất lượng cao”. Hiện CK là nhà sản xuất sứ lớn nhất tại Việt Nam, có dây chuyền sản xuất với 2 dòng sản phẩm là Gia Dụng và HORECA.
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