- Chức vụ: Thực tập sinh
- Kinh nghiệm: Không yêu cầu
- Hình thức làm việc: Toàn thời gian cố định
- Yêu cầu bằng cấp: Không yêu cầu
- Yêu cầu giới tính: Không yêu cầu
- Số lượng cần tuyển: 0 ứng viên
- Ngành nghề: Kế toán - Kiểm toán
Mô tả công việcA. Accounting Management:
Prepare the accounting and tax reports, policy and any other statistical document in a format and in compliance with local accounting standards and principles.
In conjunction with the local Performance Department, prepare the monthly profit and loss accounts required to provide the monthly economic accounts.
Comply with financial statements closing deadlines
Maintain the accounting journal entries, and reflecting the business economic reality.
Monitor and control process for transactions and accounting reports in accordance with local accounting standards and internal control.
Implement standard reports to automatically produce the financial statements and other legal financial reports.
Apply the internal payment validation process.
Ensure a physical inventory of the company’s assets (fixed assets, inventories, cash) and review internal official financial documents (contracts, commitments, guarantee) in accordance with local rules.
Check valuation and accounting documentation for the disposal of assets (disposal, markdown, debt write-offs, provision for operating losses).
Supervise, manage and check the work of accounting teams
Ensure compliance with Group standards and principles in the Country, and reports any inconsistency.
Work in cooperation with other functions of the company and with peers in Auchan Retail.
Manage data collection for Off-Balance sheet accounts
Provide Auchan Retail quarterly reporting of the Country, in accordance with Auchan Retail IFRS rules.
Prepare disclosures and comments for the Auchan Retail Country in accordance with Auchan Retail IFRS rules.
With his counterpart in the Performance Department, in charge of quarterly reconciliation between the IFRS Auchan Retail profit and loss account and the operating profit and loss account issued by Performance department.
Monitor the achievement of half-year pre-closings in order to inform and validate with the Auchan Retail and local auditors the main closing options.
Implement a detailed quarterly analytic review of the Balance sheet and Cash Flow Statement, and report the results and lessons learned, to the local management and to the Auchan Retail Finance Department.
Maintain accurate, correct and complete transactions in the reporting reflecting the Country’s business.
Review documents issued to third parties and which may have financial consequences toward them.
Ensure coordination with external auditors; Supervise the audit works carried out so that auditors can report their findings in a timely manner.
Ensure the implementation of the action plans to implement the action plans arising out of the recommendations of internal/external auditors.
C. Support in Financial Systems and Project:
Monitor budgets, commitments and expenditures related to development recurring expenses needed to ensure compliance with the local rules of existing Financial and IT Systems (SIF) (example: development to create a new VAT rate in the accounting system).
Support the finance team in the country, in their daily works, (accounting, consolidation and treasury) for automatic process and continuous productivity of the SIF (LEAN). Is proactive on accounting and financial automatic processes.
Manage the functional administration and first level functional support for the SIF
D. Other tasks are assigned by Board of Directors or Financial Director
Yêu cầu công việcEducational Requirements
BA/BS degree in Business, Finance, Accounting, Computer Science/MIS, or equivalent experience.
Expertise And Experience Required
Prefer candidates with management experience in retail, store chain or FMCG at least 3 years
Willing to work on challenging and fast growing corporation
Focusing on efficiency & changes management
Corporation experience is required
Demonstrated business acumen
Ability to establish trust and credibility at all levels of the organization
Professional, friendly, outgoing personality.
Ability to maintain confidentiality.
Patience, flexibility and an ability to handle pressure.
Highly self-motivated to succeed and able to motivate others.
Detail-oriented and dedicated to follow-through in all work.
Quyền lợi được hưởng- 13th month salary + Business Bonus
- Healthcare insurance
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