담당업무

General accounting

1/ AP _ T&E audit review, Vendor payment, Interco-transactions ,SGA management and review

2/ AR_ Collection, aging report, cash in advance, credit management

3/ GL / Accrual basis / monthly closing matter

4/ Fixed asset management and supporting

5/ Treasury/cash flow management

6/ Ah hoc report for closing and related analysis

7/ Inventory and cost of goods/ sub-contract etc closing supporting

8/ Closing and uploading to corporate system ( Hyperion reporting) in particular multinational company working experiences상세내용을 입력하세요

FP&A and internal control (compliance/ sox audit in US company)

1/ Support forecasting such as SGA spending, inventory trends review

2/ Support budgeting and uploading to corporate system( Hyperion reporting)

3/ Support monthly trends and fluctuations upon requests/ required reporting

4/ Support internal control and compliance in line with corporate guidelines/ standards

5/ Ad-hoc reports

Tax and external audit

1/ CIT, VAT and local and various tax filing in local domain

2/ Corporate reporting/filing upon requests

3/ TP understanding and related reporting 

자격요건

전반적인 회계업무 및 자료 분석 업무 가능자 (General accounting and FP&A)

숫자에 대한 이해와 꼼꼼한 업무를 지향하는 지원자

대리말- 과장중급까지 지원가능 ( 단, 8-14년 경력 보유자 지원가능- 해당 경력보다 적어도 지원시 리뷰는 가능함)

오래 지속적으로 안정적으로 재직가능한자 선호 ( 이직경험이 적은 지원자)

외국계의 월말 마감 작업/보고작업 프로세스 이해가능자

ERP경험 보유자 (SAP, Oracle, JDE .,etc)

우대사항

한분야만 깊게 하신 업무경력자보다는 전반적인 업무 경험이 풍부하신 분 선호 

*국/영문 이력서 첨부요망