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Mô tả công việc
Job Description
Assist for Analysing cello/WBS data such as budgets, sales results and forecasts
Assist for Modelling business processes and identifying opportunities for process improvements
Assist for Identifying issues, risks and benefits of existing and proposed solutions and outlining business impacts.
Monthly closing: Run CO closing using ERP CO module; To make report after CO closing (Download date from ERP & collecting data from Subsidiary)
Roles & Responsibilities
Constantly be on the lookout for ways to improve monitoring, discover issues.
Download & collecting data- Manage numeric data.
Manage numeric data.
Assist for making Risk Management/Settlement delay report after closing and share it to subsidiary.
Run CO closing through ERP.
Download & collecting data.
Manage numeric data.
Assist for making P&L report after closing and share it to subsidiary
Yêu cầu
Qualification
Bachelor
Upper intermediate English (Speaking).
Proficiency MS office (especially Excel)
Preference
Experience: Have 1-2 years of experience in accounting, finance, or a related field.
Education: Bachelor's degree or above in Accounting, Finance, or a related major.
Languages: Korean is a plus
Accounting background (Preferred).
Good listener & communicator. Documentation and writing skills
Quyền lợi
100% salary during the 2-month probation period.
Social Insurance contribution based on full official salary.
12 annual leave days, public holiday bonuses, and 13th-month salary.
Full entitlement to company benefits.
Thông tin khác
Thời gian làm việc:
Từ Thứ 2 đến Thứ 6 ([protected info])
Thông tin chung
- Ngày hết hạn: 13/12/2025
- Thu nhập: Thỏa thuận
Nơi làm việc
- Tầng 15, Tòa Nhà Pvi, Số 1 Phạm Văn Bạch - Phường Yên Hoà - Quận Cầu Giấy -, Hà Nội
- 1. Tầng 15, Tòa nhà PVI, Số 1 Phạm Văn Bạch - Phường Yên Hoà - Quận Cầu Giấy - Hà Nội