sap Finance SpecialistCÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Đầu tư, IT phần mềm, Kế toán, Tài chính / Kế toán, Ngân hàng/ Tài Chính
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 05/04/2024
Hạn nộp: 05/05/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Mô tả Công việc
SAP Process Control Management
Monitors compliance to SAP processes and their related internal controls to ensure the accuracy of financial information reports generated
Coordinates SAP work instructions among the departments to ensure timely preparation of reports
Reviews financial information reports generated from SAP to ensure completeness and accuracy of reports
Provides guidance in the generation of SAP reports that would be utilized by requesting department(s)
Accounts Receivable Management
Ensures timely, complete and accurate weekly and monthly report on accounts receivables from (1) export customer(s) and (2) sister company(ies)
Handles billing management on accounts receivables with sister company(ies).
Accounts Payable Management
Prepares and reviews payment vouchers and supplementary supporting documents for processing via (a) petty cash fund, (b) operating fund, and (c) bank fund.
Export Financial Information Management
Handles management and preparation of reports relating to export financial information (export sales, COGS, transfer price, cost to sell, export-related costs) on (a) export customer level, (b) country level, and (c) export sub-business unit level
Budget Management
Supports in devising annual business plan financials for the business
Monitors the actual financial reports against the forecast/annual business plan to ensure proper business plan execution
Others
Processes all necessary documentation and ensures that documents and records are maintained according to standard document control procedures.
Performs other related tasks that may be assigned from time to time.
SAP Process Control Management
Monitors compliance to SAP processes and their related internal controls to ensure the accuracy of financial information reports generated
Coordinates SAP work instructions among the departments to ensure timely preparation of reports
Reviews financial information reports generated from SAP to ensure completeness and accuracy of reports
Provides guidance in the generation of SAP reports that would be utilized by requesting department(s)
Accounts Receivable Management
Ensures timely, complete and accurate weekly and monthly report on accounts receivables from (1) export customer(s) and (2) sister company(ies)
Handles billing management on accounts receivables with sister company(ies).
Accounts Payable Management
Prepares and reviews payment vouchers and supplementary supporting documents for processing via (a) petty cash fund, (b) operating fund, and (c) bank fund.
Export Financial Information Management
Handles management and preparation of reports relating to export financial information (export sales, COGS, transfer price, cost to sell, export-related costs) on (a) export customer level, (b) country level, and (c) export sub-business unit level
Budget Management
Supports in devising annual business plan financials for the business
Monitors the actual financial reports against the forecast/annual business plan to ensure proper business plan execution
Others
Processes all necessary documentation and ensures that documents and records are maintained according to standard document control procedures.
Performs other related tasks that may be assigned from time to time.
Yêu cầu công việc
Yêu Cầu Công Việc
Graduate of Accountancy, Business Administration or any related course.
With at least 3 years related work experience. Knowledgeable in SAP.
Good English is required.
With extensive background in General Accounting, Financial/Cost Analysis
With advanced skills in Systems Development & Improvement, Project Management, Financial Analysis, Office Management, Records Management, and Software Application
Graduate of Accountancy, Business Administration or any related course.
With at least 3 years related work experience. Knowledgeable in SAP.
Good English is required.
With extensive background in General Accounting, Financial/Cost Analysis
With advanced skills in Systems Development & Improvement, Project Management, Financial Analysis, Office Management, Records Management, and Software Application
Quyền lợi được hưởng
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Nộp hồ sơ liên hệ
CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM
Giới thiệu công ty
CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM việc làm
Suite 1806, 18th Floor, CJ Building, No. 6 Le Thanh Ton, Dist 1, HCMC
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
SAP Consultant Specialist- Remote
CÔNG TY TNHH CÔNG NGHỆ VÀ GIẢI PHÁP DTS
Thỏa thuận
Toàn Quốc, Hà Nội, Hồ Chí Minh, Nước Ngoài, Khác
30/05/2024
Risk Management Specialist (Accounting/Finance/Audit background required)
Công ty Cổ Phần Giấy Sài Gòn - Saigon Paper
14 Tr - 18 Tr VND
Hồ Chí Minh
07/06/2024
USAID Climate Resilient Agriculture In the Mekong Delta - Inclusive Finance Specialist
The Netherlands Development Organisation SNV
Thỏa thuận
Hà Nội, Hồ Chí Minh, Trà Vinh
15/06/2024
Trưởng Phòng Tài Chính
Công Ty Cổ Phần Tập Đoàn Đầu Tư Miền Nam
Từ 25000000 vnđ
Hồ Chí Minh
03/06/2024
Finance Planning Manager
CÔNG TY TNHH TRUNG SƠN ALPHA
30 Tr - 50 Tr VND
Hồ Chí Minh, Cần Thơ, Vĩnh Long
30/06/2024
Vị trí sap Finance Specialist do công ty CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về SAP Finance Specialist hoặc công ty CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH REPUBLIC BISCUIT CORPORATION VIỆT NAM việc làm
Suite 1806, 18th Floor, CJ Building, No. 6 Le Thanh Ton, Dist 1, HCMC
Quy mô: Từ 101 - 500 nhân viên