자격요건 파이낸스 경력 7-10년 외국계 기업 근무경력 Fin 리포트 경험 SAP 실무 경험 (GL, AR, AP, CO) Tax (법인세, 부가세 신고) 경험
*채권관리 및 Aging 관리등 AR 경험 우대 *업무 상 영어사용 가능 (읽기, 쓰기는 필수, 회화가능자 우대)
담당업무
- - Manage financial statements, cost accounting, account analysis, accruals, year-end audits.
- - Manage and monitor accounting procedures for compliance with IFRS and coordinate and facilitate external audit requirements.
- - Assist manager with cash flow, preparing financial statement, BPC, and report to External accounting firm
- - Support budgeting in every quarter
- - Assist in any kind of audit engagement (internal control, external, and etc.)
- - Provide support for the controller with period-end close accruals and journal entries and assist in various duties and responsibilities.
- - Reconcile inventory between warehouse management reporting system and SAP system.
- - Analyze and evaluate various financial and operational business controls and GAAP.
- - Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
- - Assist with return goods process using ERP system and streamline process.
- - Project accountant for Dormer Pramet, which include distributions, invoicing, reconciliations and financial statements.
- - Review and analyze inventory movements including goods-in-transit with inventory ledgers.
- - Introduce invoicing process improvements that enhance accounts receivable/ invoicing functions, reduce errors and significantly reduce time spend on monthly reconciliations.
- - Manage all accounting transactions
- Publish financial statements in time
- - Handle monthly, quarterly and annual closings
- - Reconcile accounts payable and receivable
- - Compute taxes and prepare tax returns
- - Manage balance sheets and profit/loss statements
- - Audit financial transactions and documents
- - Comply with financial policies and regulations
- - Consolidation of two different reporting entity figures in a Legal entity reports (Financial statements)
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전형절차
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