Mô tả công ty
AUCHAN RETAIL VIETNAM là công ty chuyên sale về lĩnh vực nhỏ lẻ và chuỗi cực kỳ thị, trực ở trong Tập Đoàn Auchan - Pháp, một trong những tập đoàn nhỏ lẻ lớn tốt nhất Châu Âu. Công ty shop chúng tôi hiện đã phát triển vận động kinh doanh cùng xây dựng khai trương chuỗi nhà hàng siêu thị với uy tín AUCHAN trên Việt Nam.
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This position is responsible for assisting members of Director on daily interpretation, translation, consolidate reports and support tasks related khổng lồ admin-business travel of relevant deparment Details at below: •Interpretation for assigned Directors in both internal và external meetings/interaction •Written translation for required documents/letters/materials •Take part in business travel with members of BOD as required (not prefequency) •Assist with other general administrative duties (if any)
Report To: FINANCE DIRECTORA.Accounting Management:-Prepare the accounting & tax reports, policy & any other statistical document in a format và in compliance with local accounting standards & principles.-In conjunction with the local Performance Department, prepare the monthly profit và loss accounts required to provide the monthly economic accounts.-Comply with financial statements closing deadlines-Maintain the accounting journal entries, & 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 khổng lồ automatically produce the financial statements & 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 kiểm tra the work of accounting teams-Ensure compliance with Group standards and principles in the Country, và reports any inconsistency.-Work in cooperation with other functions of the company & with peers in Auchan Retail.-Manage data collection for Off-Balance sheet accounts B.Consolidation -Provide Auchan Retail quarterly reporting of the Country, in accordance with Auchan Retail IFRS rules. -Prepare disclosures & 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 & loss account và the operating profit & loss trương mục issued by Performance department.-Monitor the achievement of half-year pre-closings in order to lớn inform and validate with the Auchan Retail và local auditors the main closing options. -Implement a detailed quarterly analytic review of the Balance sheet and Cash Flow Statement, and report the results và lessons learned, khổng lồ the local management và to the Auchan Retail Finance Department. -Maintain accurate, correct & complete transactions in the reporting reflecting the Country’s business. -Review documents issued khổng lồ third parties & which may have financial consequences toward them. -Ensure coordination with external auditors; Supervise the phân tích và đo lường works carried out so that auditors can report their findings in a timely manner. -Ensure the implementation of the kích hoạt plans to implement the kích hoạt plans arising out of the recommendations of internal/external auditors. C.Support in Financial Systems và Project:-Monitor budgets, commitments và expenditures related lớn development recurring expenses needed to lớn ensure compliance with the local rules of existing Financial and IT Systems (SIF) (example: development khổng lồ 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 và continuous productivity of the SIF (LEAN). Is proactive on accounting & financial automatic processes. -Manage the functional administration and first cấp độ functional support for the SIFD.Other tasks are assigned by Board of Directors or Financial Director
