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Assistant Manager _SAP FICO & SOX

Công Ty TNHH CJ Vina Agri

Updated: 18/06/2024

Employment Information

Work location: Long An

Job level: Team Leader / Supervisor
Experience: 3 - 8 Years

Salary: Over 30,000,000 VND
Industry: Accounting / Auditing / Tax, Agriculture, Manufacturing / Process

Deadline to apply: 31/07/2024

Benefits

Laptop
Insurance
Travel
Allowances
Uniform
Incentive bonus
Healthcare
Training Scheme
Salary review
Annual Leave

Job Description

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 KSOX auditing;
Establish, implement and administrate internal audit/internal control policies, procedures and programs;
Coordinates 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 adhoc tasks / one-time assignments from team manager and management.

Job Requirement

Education: University, major in Accounting/Finance/Auditing
At least from 3 - 8 years of relevant working experience.
Good experience in SAP.
Be good reporting skill and excellent in Microsoft excel.
Good at written and verbal English (or Korean) communication skills.
High standards of professionalism and integrity.
Excellent analytical and organizational skills, with attention to detail.
BIG4 Audit Firm background (Advantage).

More Information

Degree: Bachelor
Age: Unlimited
Job type : Permanent

Company Overview

Công Ty TNHH CJ Vina Agri Quốc lộ 1 A, xã M ỹ Yên, huyện Bến Lức, tỉnh Long An Contact person: HR Dept

https://cjvina.com/Company size: 1.000-4.999

Năm 1999, Tập đoàn CJ chính thức đầu tư dây chuyền sản xuất thức ăn chăn nuôi tại Việt Nam với tên gọi CJ Vina Agri. Năm 2001, CJ Vina Agri thành lập nhà...Detail

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Job tags / Skills: Trợ lý giám đốc Assistant Director