Kế toán Quản trị

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.
Support in prepare monthly report that will be sent to other department.
Support in Implementing, improving existing templates, working to transfer accounting record (GL) to full set of Finance P&L
Other ad- hoc tasks assigned as business required.
Export data from Sendo’s systems (Portal, Oracle,…) as instructed to gathering information for Finance P&L

Budgeting

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.
Support in tracking, reconciling spent budget recorded by Sendo system.

Planning and analysis

Other ad- hoc tasks assigned as business required.
Collect, summary historical data as the input for planning.
Support in preparing recurring analysis report.

1- 2 year experience in management accountant/ accounting or finance
Bachelor’s degree in finance/accounting
Intermediate/Advance Excel skills
Moving between 02 Office: Back- Office (Dist.7) & Warehouse Office (Di An,Binh Duong). We have shuttle bus pick- up you at Dist.7

Chế 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

Cập nhật gần nhất lúc: 2024-08-23 14:15:02