[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 experiences

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]

경력사항: 경력(5년 이상 14년 이하)
학력사항: 대학교(4년)졸업
- 전반적인 회계업무 및 자료 분석 업무 가능자 (General accounting and FP&A) 

- 숫자에 대한 이해와 꼼꼼한 업무를 지향하는 지원자 

- 경력 5-14년 

- 외국계의 월말 마감 작업/보고작업 프로세스 이해가능자 

- ERP경험 보유자 (SAP, Oracle, JDE .,etc) 

[우대사항] 

- 오래 지속적으로 안정적으로 재직가능한자 선호 (이직경험이 적은 지원자) 

- 한분야만 깊게 하신 업무경력자보다는 전반적인 업무 경험이 풍부하신 분 선호