[외국계]제조업 재무회계팀 팀원채용

(Sr. Accountant)

슐저지티씨테크놀로지코리아㈜는 2007년에 설립된 회사로 고용노동부에서 선정한 강소기업입니다. 서울 서대문구 충정로 53 (충정로2가 191) 골든타워빌딩 3층에 위치하고 있으며, 화학장치류제작, 엔지니어링, 공학 및 건설기술용역사업을 하고 있습니다.

모집분야 및 자격요건

회계
( 1명 )

Job purpose

This role will ensure accounting, reporting and book keeping is in line with local tax, local statutory accounting regulation, IFRS adherence, and global company policies and standards. It will drive business to achieve yearly financial targets at unit level; lead, ensure and strengthen financial controls & compliance at the unit level including managing external/internal auditors and tax matters. This role will enhance project margin achievement with support to Operations and sales functions. This role must be a strong individual who is capable of quickly identifying the legal and financial implication of the business transactions on a daily basis. 

 


Main accountabilities and tasks

  1. Accounting and Reporting :
    1. Managing day to day accounting activities in line with policies/regulation and responsible for closing the financial books monthly, quarterly and yearly and reporting to SAP BPC (SURE reporting) on time
    2. Review for Revenue, Expenses, Assets, Prepayments, Provisions and Write-offs
    3. Managing timely financial statements and monthly reports.
    4. Reconciliation between K-GAAP (Statutory audit) and IFRS (Group reporting)
    5. Monitoring actual results against planned and forecasted results.
    6. Identifying and communicating variances in order to resolve problem areas and improving efficiency
    7. MIS Reporting and Commentary
    1. Preparing UOA analysis, project analysis meetings and step for achieving better close out margin on projects, cost management & analysis

  1. Treasury :
  2. Payment review.
  3. Managing banking and treasury transactions and relationships (including intercompany netting settlement (if any), LC, BGs, OD, credit facility, intercompany loans, dividends, etc)
    1. Hedging and foreign currency reporting and management
    2. Review credit rating report for corporate
    3. Long overdue receivables review and write-off

  1. Internal Control, Audit and Tax :
  2. Internal control system (ICS) and Continuous Control Monitoring and Improvement (CCMI) for own responsible area
    1. VAT and other taxes review
    2. Involve in responsible area for Transfer Pricing, Corporate tax return and internal/external audit.
   BCA and IC agreements with IC partners


Desired experience and qualifications

Work experience: >7 years - 15 years

Expertise (e.g. professional, technical): Management or Professional

Education: Level: Bachelor / Subject:  Accounting & Finance / Business Administration

Certifications:  Chartered Accountant or CPA or equivalent advantage but not mandatory

Languages: Fluent in Korean and English

Experience and Knowledge:

Business finance management, with solid accounting experience

Manufacturing Cost Controlling & Business Controlling experience advantage

Technical knowledge (Finance & Accounting, Audit & Taxation, Manufacturing)

Good knowledge in IFRS, Korean GAAP, statutory reporting/audit and internal control assessments

Good knowledge in Korean income tax, VAT and other relevant commercial laws

Soft skills:  

Accurate with great attention to details, Hands on, quick learner and multi tasker

Initiative, Self-motivated, Professionalism & Problem Solving

Business partnering skills and driving force to achieve yearly targets

Analytical skills and presentation skills

Proven effective planning, reporting & scheduling skills

Good interpersonal skills with clear communication skills

            Other:   Microsoft Excel & Office Skills, Experience in Douzone and/or, ERP System (SAP) preferred 


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