Việc làm Thương Mại Việt Thành
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Thương Mại Việt Thành
Hồ Chí Minh
Đã xác minh
Kế toán Quản trị
Thương Mại Việt Thành
1 việc làm
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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:
__
Địa điểm:
Việt Thành là một trong những công ty sản xuất các sản phẩm bao bì nhựa như: màng nhựa các loại, bao bì nhựa định hình, ly, khay nhựa, muỗng, hộp nắp…cung cấp cho các ngành công nghiệp: Chế biến thực phẩm, mỹ phẩm, bánh kẹo, hải sản… có uy tín và chất lượng hàng đầu trên thị trường Việt nam.
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