담당업무

재경부 재무/회계 담당자 

(고정자산 관리, 고정자산 실사 & 리포팅, AP, 부가세 신고, 협력업체 등록관리, 자금 관리, 마감, 세무 조사대응, 등 회계 전반 업무)

ㆍ Account payable management

u  Recording the cost of newly account payable transactions based on group accounting policies

u  Research and verify discrepancies in a current and accurate manner

u  Vendor master management

u  GRIR management

u  Supporting documents for payment

u  Cashflow management

u  I/C matching  

u  Employee cost management on Concur

u  VAT report in a timely manner

u  AP balance tracking

u  Local closing suppport

Ø  Fixed asset management

u  Monitor a system of controls, procedures, and forms for the recordation of fixed assets

u  Recommend to management any updates to accouting policies and procedure related to fixed assets

u  Assign tag number to fixed assets

u  Recored fixed assets acquisitions and dispositions in the accounting system

u  Track the compilation of project costs into fixed asset acounts and close out thosed accounts once the related projects have been completed

u  Calculate depreciation of all fixed assets

u  Conduct periodic physical counts of fixed assets

u  Conduct analysis related to fixed assets as requested by management

u  Prepare audit schedules relaing to fixed assets and assist the auditors in the inquires

u  Create monthly forecast and annual budget for all fixed asset related general ledger accounts and perform variance analysis as needed

스킬

ㆍSAP, ERP, 컴퓨터활용능력

* 제조업체 재무팀 관련 업무 경력자 우대

핵심역량

ㆍ 성실성, 윤리의식, 꼼꼼함, 협동심

자격요건

ㆍ학력 : 4년제 대졸이상

ㆍ경력 : 경력1년↑

우대사항

ㆍ컴퓨터활용능력 우수자

ㆍ유관업무 경력자 (1년)

ㆍ차량소지자

ㆍ인근거주자

ㆍ회계프로그램 능숙자

ㆍ영어가능자

ㆍ문서작성 우수자

ㆍ엑셀 고급능력 보유자