Assistant Manager (SAP FICO & SOX Hàn Quốc)

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☞ Công ty TNHH CJ Vina Agri

見る: 101

更新日: 10-12-2024

場所: Long An

カテゴリー: 会計/監査 生産/操作

募集人数: 1 người

レベル: Trưởng nhóm

給料: Thoả thuận

経験: Trên 5 năm

性別: Không yêu cầu

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仕事内容

Mô tả công việc
  • SAP-FICO closing and SAP works:
    • Perform closing steps for CO module;
    • Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
  • K-SOX:
    • Join yearly K-SOX auditing;
    • Establish, implement and administrate internal audit/internal control policies, procedures and programs;
    • Co-ordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules;
    • Assists SOX Team at Head office in the development of the annual Internal Audit plan;
    • Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness;
    • Prepare reports that reflect audit’s results.
  • Others:
    • Perform ad-hoc tasks / one-time assignments from team manager and management

    仕事の要件

    Yêu cầu ứng viên
    • Education: University, major in Accounting/Finance/Auditing
    • At least 8 years of relevant working experience
    • Be good reporting skill and excellent in Microsoft excel
    • High standards of professionalism and integrity
    • Excellent analytical and organizational skills, with attention to detail

    Preferences:

    • BIG4 Audit Firm background
    • Good experience in SAP
    • Good at written and verbal English (or Korean) communication skills

    仕事上の利点

    Quyền lợi

    - Salary: according to actual capacity

    - Welfare and treatment regime: according to company regulations.

    - Birthday gift, March 8, October 20 gift, bonus and 01 day off for the Groups Founding Day November 5

    - Bonus on major holidays

    - 13th month bonus, bonus based on the Companys business performance results

    - Annual salary increase based on work results

    - CJ membership card can buy CJ products with discounts up to 40%

    - Health insurance for employees and relatives

    - All regimes according to Vietnamese labor law

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    締切: 09-01-2025

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