Việc làm Omi Group
Cập nhật 03/09/2024 22:14
Tìm thấy 3 việc làm đang tuyển dụng
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Thông tin cơ bản
Mức lương:
10 - 15 triệu
Chức vụ:
Nhân viên
Ngày đăng tuyển:
27/06/2024
Hạn nộp hồ sơ:
27/07/2024
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
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 accountingChế 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 accountingChế 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
Omi Group
Xem trang công ty
Quy mô:
500 - 1.000 nhân viên
Địa điểm:
Thành lập năm 2012, với bề dày gần 11 năm kinh nghiệm, OmiGroup đã - đang là lựa chọn tin cậy của nhiều đối tác, tổ chức trong lĩnh vực Y tế số.
Các hệ thống do OmiGroup phát triển sử dụng công nghệ cao, được áp dụng trong các công việc có độ phức tạp như chẩn đoán, xét nghiệm bệnh lý tế bào,…
Ngoài việc cung cấp các sản phẩm dịch vụ công nghệ thông tin, OmiGroup đẩy mạnh nghiệp vụ tư vấn giải pháp, công tác R&D nghiên cứu và tìm ra những giải pháp công nghệ mới, tạo nên sản phẩm mang dấu ấn riêng mình.
Review Omi Group
4.1
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