Chuyên Viên Quản Lý Tài Chính

Management report:

Collect data from various departments and systems to support the report preparation process.
Monthly closing and Finance P&L:
Other ad- hoc tasks are assigned as required by the business.
Export data from Sendo’s systems (Portal, Oracle,...) as instructed to gather information for Finance P&L
Communicate, collect, and summarize accruals data for reviewing.
Support in Implementing, and improving existing templates, working on transferring accounting records (GL) to a full set of Finance P&L
Support in preparing monthly reports that will be sent to another department.

Budgeting:

Collect relevant data as requested to support the decision on budget or spending, allocating.
Assist users from various departments to resolve any issue with the Sendo system.
Support in tracking, and reconciling spent budget recorded by the Sendo system.
Other ad- hoc tasks are assigned as business required.

Planning and analysis:

Other ad- hoc tasks are assigned as required by the business.
Collect, and summarize historical data as the input for planning.
Support in preparing recurring analysis reports.

Intermediate/advanced Excel skills
1- 2 years experience in finance or accounting
Bachelor’s degree in Finance/Accounting
A problem- solver with attention to detail

Annual performance review for salary raise and promotion
Company trips and team buildings
Opportunity to training both technical and soft skills to develop your career path
Gifts on special accession: individual /company birthday, Tet and Holidays
18 days of annual leave
Premium private insurance (PTI Insurance) with discount for family members
Competitive salary and benefits
Internal activities, sport and social clubs
Annual health check
Attractive 13th month salary and performance bonus

Cập nhật gần nhất lúc: 2024-06-25 14:35:03