SELECT jobs.*, accounts.location_city, accounts.name AS account_name, CONCAT(jobs.name, '-', jobs.seo_id) AS slug FROM jobs, accounts WHERE jobs.account_id = accounts.id AND (jobs.deleted = '0' AND (jobs.job_status = 'on_live' AND jobs.deadline >= '2022-06-30') OR ((jobs.job_status = 'on_live' OR jobs.job_status = 'expired') AND jobs.deadline BETWEEN DATE_SUB('2022-06-30', INTERVAL 180 DAY) AND '2022-06-30'))  AND ((jobs.name LIKE '%management%' OR jobs.description LIKE '%management%' OR jobs.required_experience LIKE '%management%' OR jobs.page_title LIKE '%management%' OR jobs.meta_keywords LIKE '%management%' OR jobs.meta_description LIKE '%management%')) ORDER BY jobs.order_date DESC, jobs.date_entered DESC

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  • Kiểm toán viên - làm việc tại KCN Đình Vũ, Hải Phòng

    • Ha Noi, Hai Phong

      27/06/2022 - 30/07/2022

    • Location Ha Noi, Hai Phong

      Salary Specified

    • - Collaborate with global internal control team to lead Vietnam site internal control compliance project for establishment of internal control system, self-assessment execution, process improvement and regulatory compliance.
      - Plan and perform internal audit tasks based on operation activities, to highlight the high-risk transactions, insufficient controls, and audit findings to improve operation efficiency.
      - Execute complex process improvement initiatives affecting multiple functions and businesses.
      - Have good communicate with administrative officers based on audit results and make recommendations for process improvement.

  • Chief Accountant- Japanese Company, Long Duc Industrial Park

    • Dong Nai

      23/06/2022 - 28/09/2022

    • Location Dong Nai

      Salary 25.000.000 - 30.000.000 VND

    • - Exchange with Banks to solve normal issue (check stiation of transactions, check the requirement evidences or method to do).
      - To solve all arising issues related issuing invoice, import materials such as Prepare invoice cancel/adjust minute, returned goods, etc..
      - Check Payment request documents on Payment monthly, Prepare the Payment plan monthly.
      - Take responsibility in Balance confirmation with vendors for audit or follow company accounting policy.

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