담당업무

1. - Manage financial statements, cost accounting, account analysis, accruals, year-end audits.
2. - Manage and monitor accounting procedures for compliance with IFRS and coordinate and facilitate external audit requirements.
3. - Assist manager with cash flow, preparing financial statement, BPC, and report to External accounting firm
4. - Support budgeting in every quarter
5. - Assist in any kind of audit engagement (internal control, external, and etc.)
6. - Provide support for the controller with period-end close accruals and journal entries and assist in various duties and responsibilities.
7. - Reconcile inventory between warehouse management reporting system and SAP system.
8. - Analyze and evaluate various financial and operational business controls and GAAP.
9. - Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
10. - Assist with return goods process using ERP system and streamline process.
11. - Project accountant for Dormer Pramet, which include distributions, invoicing, reconciliations and financial statements.
12. - Review and analyze inventory movements including goods-in-transit with inventory ledgers.
13. - Introduce invoicing process improvements that enhance accounts receivable/ invoicing functions, reduce errors and significantly reduce time spend on monthly reconciliations.
14. - Manage all accounting transactions
15. Publish financial statements in time
16. - Handle monthly, quarterly and annual closings
17. - Reconcile accounts payable and receivable
18. - Compute taxes and prepare tax returns
19. - Manage balance sheets and profit/loss statements
20. - Audit financial transactions and documents
21. - Comply with financial policies and regulations
22. - Consolidation of two different reporting entity figures in a Legal entity reports (Financial statements)

자격요건

- Proven working experience as Accounts Payable and General accounting (8-10 years)

- Knowledge of SAP system.

- Group reporting package

- Solid understanding of bookkeeping and accounting payable and general accounting principles

- Proven ability to calculate, post and manage accounting figures and financial records

- Proficiency in English and in MS Office (excel)

- High degree of accuracy and attention to detail

- Financial and accounting systems 

- Service excellence, Effective communication, business understanding and Analytical thinking 

- Problem solving, accountability and teamwork

우대사항

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