Mô tả công việc
Mô tả Công việc
Manage payment documents and expense settlements, reconcile sales and payment methods of the supermarket:
· Review and approve payment documents for validity and compliance.
· Monitor and resolve invoice and contract issues.
· Reconcile sales and payment methods of the supermarket
Risk Control and Process Management, Legal Compliance and Audit:
· Identify financial risks and propose preventive measures.
· Implement internal control procedures as instructed.
· Ensure compliance with tax, accounting, and legal standards
· Coordinate with internal and external auditors during audit cycles.
Oversee Accounting Operations:
· Conduct periodic compliance checks within accounting department at Supermarket.
· Recommend improvements to minimize errors.
Reporting and Analysis:
· Prepare periodic financial reports for Finance Senior Manager.
Team Support and Training:
· Assist in training accounting staff on processes and compliance.
· Ensure accuracy in departmental tasks.
Yêu cầu
Yêu Cầu Công Việc
· Bachelor's degree in Finance, Accounting - Auditing, or related fields.
· Minimum 5 years of experience in finance/accounting, preferably in retail, or at least 4 years in auditing.
· Strong understanding of invoice, document, contract regulations and legal compliance.
· Skilled in data analysis and risk control.
· Have good thinking; ability to work under high pressure, work overtime; time manage skills;
· Ready for business trip at least once a month;
· Proficient in Excel, accounting software; ERP knowledge is a plus.
· Strong leadership, communication, and teamwork skills; fluent in English.
Quyền lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- 469 Nguyễn Hữu Thọ, Tân Hưng, Quận 7, Hồ Chí Minh