´ã´ç¾÷¹« ¤ýRTR (Accounts Recievable) Specialist
- - Analyze and implement Accounting and General Ledger (GL) plans and objectives as per defined guidelines and processes
- - Prioritize and deliver Accounting / GL processes and activities such as reconciling outstanding account balances, maintenance of accurate records and control reports, etc.
- - Deploy best practices to achieve service delivery for own assigned area in line with required standards, targets and schedules
- - Conduct day to day administration of activities for detailed financial analysis of operating results and proposed activities to aid management decision making
- - Guide other team members to resolve day to day issues in service delivery such as complex reconciliations
- - Perform Accounting services for a number of countries with medium to high complexity to enhance financial data quality, achieve compliance and manage risk appropriately
- - Ensure preparation of financial statements as per accounting guidelines and timely implementation of changes to conform to relevant financial standards
- - Ensure accuracy, timelines and the general integrity of the accounting function and related reports
- - Provide consulting on Accounting matters, and analysis for senior managers
- - Resolve medium complexity and more difficult Accounting issues such as consolidation issues or segment reporting
- - Prepare and review P&L and balance sheet analysis that supports notes and management commentary in the statutory financial accounts and reports
- - Convey others to support reporting and reconciliation tasks
- - Analyze extensively all issues and recommend proposals for service improvements to deliver higher quality and/or lower cost
- - Analyze Accounting activities to identify trends and areas for improvement and implement enhancements
- - Deliver Accounting initiatives and projects in line with accounting principles, financial policies, controlling guidelines, Group standards and legal requirements
½ºÅ³ ¤ýGood English Reading / Specaking / Wrting Skills
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