Toll Global Forwarding - Supervisor II Finance Operations (과장급-차장급) 10억원, 매출액 156억 1,996만원, 사원수 40명 규모의 중소기업입니다. 서울 중구 무교로 28 (무교동, 시그너스빌딩)에 위치하고 있으며, 해상,해운포워딩 및 보관업사업을 하고 있습니다.

포지션 및 자격요건

포지션
( 1명 )

담당업무  (Supervisor II Finance Operations)

 

Job Description Summary

Reporting to Finance Business Partner, this role will be driving and managing all aspects of the finance function, such as accounting and financial reporting, planning, compliance, and finance control whilst maintaining effective systems and policies.

 

Job Description

  • Supervise all day-to-day accounting operations (AP/AR) of the finance function.
  • Review and approve all journal entries created by direct reports for completeness and accuracy.
  • Lead and execute all month-end close activities and ensure deadlines are met.
  • Perform and review balance sheet reconciliations for assigned accounts for accuracy and completeness & lead resolution of reconciliation issues.
  • Liaison with Global Forwarding Finance Team for accounting issues and monthly reporting
  • Preparation and submission of the monthly / quarterly / annual finance reports for GF
  • Monthly Profit & Loss and associated discussion & reporting commentary with BU Managers and provide accurate insightful reporting around GF performance.
  • Preparation & support of budget / forecast process in close consultation with Managers & stakeholders.
  • Active involvement with the business to set strategy and deliver on achieving key strategic targets including annual financial targets (e.g. Revenue, EBIT, DSO, DPO, etc.)
  • Deliver ad-hoc projects to assist decision making including business case development, project and/or cost analysis, process improvement, and provision of commercial decision support.
  • Develop, implement, and direct processes to ensure compliance with company policies.
  • Establish relationships with external partners and internal groups to provide excellent internal and external customer service.
  • Support superiors and executives for any ad-hoc duties
  • Complies with all other procedures outlined in the operations & procedure Manual.
  • Computer files and hard document storage must be filed in a manner that facilitates easy retrieval for audit purposes.

  

자격요건

- Finance 관련 전공자 선호

- Forwarding 해당 분야 경력 7 이상자
영어는 Normal level of reading and writing
재무회계  세무회계의 

- CW1, SAP 유경험자 선호 (not mandatory)상세내용을 입력하세요

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우대사항

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