Role Summary/Purpose | Junior accountant who supports GOF Finance team in Korea for three months |
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Essential Responsibilities | - Complete the new process transition and migration independently; document the operation procedures in standard format. - Complete the invoice processing, payment processing, AP accounting, sub-ledgers closing, customer enquiry etc. timely. - Responsible for verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies. - Need to be fully aware the accuracy, cycle time, etc… for uploading, payment, closing. - Complete the commercial invoice issuance, customer master data management and record cash collection on time - Maintain bank books record & support to prepare the cash forecast - Review T&L reports & arrange the payment to credit card companies & EEs - Work closely with other team (BIZ, cashier, tax etc.) on any operational issues. - Identify the process issues or risks, propose with solution and escalate to the management, enhance controllership and drive process improvement continually. |
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Qualifications/Requirements | - Bachelor’s degree in accounting or business - AP/AR processing experience and 2-3 years of relevant experience - Oracle/other ERP system experiences - Prefer to have project management or process transition experience - Requires strong attention to detail - Good organizational and prioritization skills - The ability to work independently with minimum supervision, a self-starter - Good team player with a positive outlook, can work under pressure |
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지원 및 세부사항
http://www.ge.com/careers/opportunities?keyword=2825335&country=TG_SEARCH_ALL&state=TG_SEARCH_ALL&func=TG_SEARCH_ALL&business=TG_SEARCH_ALL&experience_level=TG_SEARCH_ALL