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 * 컴퓨터 활용능력1급 자격 소지자 우대 * SAP ERP 사용 경력자 우대 * 자차 출퇴근 가능자
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
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