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- Responsible for performing general accounting functions works in the areas of Inter-company A/R and A/P and its reconciliation,
fixed asset, operation of the ERP system (ERP maintenance), journal entries as well as involving in reviewing, tracking and
maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and processes and
procedures that properly capture, track and report in accordance with the company policy. |
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- To perform a variety of accounting activities
(Inter-Company/Fixes Asset/Employee Expense Review and
AR confirmation, etc.) according to accounting principles so that general ledger and sub ledger are accurate and
up-to-date
ㆍMonitor and manage reconciliation of Intercompany accounts and follow-up on settlement of Intercompany outstanding items.
ㆍFixed asset additions/disposal review in accordance with the company policy to guard company properties and
ensure policies are used for their intended purpose and not abused
ㆍIn charge of Employees Expense reporting process – review and AP booking under Bruker policy
ㆍSupporting AR Aging management and vendor registration process
ㆍIdentify and record all valid transaction with sufficient detail to report proper classification of transactions in the financial statement
in accordance on a timely basis.
ㆍPrepare ERP procedure for fixed asset management and depreciation allocation
- To follow established policies and procedures to ensure the accounting activities comply with the internal and
external regulations and requirements
ㆍSuggest good usage of ERP system and idea for improvement of it as a super user
ㆍDevelop and manage a standard process related ERP
ㆍEnsure compliance with company policy (approval lines, signature etc) in all transactions.
ㆍDocumentation of vouchers and filing them
ㆍAny other finance duties assign. |
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- Bachelor’s degree in Business, accounting, economics
- Good command of speaking and writing in English.
- Must have 2+ years’ hand-on experiences in accounting, preferably in equipment industry.
- In-depth knowledge of accounting principles and strong analytical and communication skills
- Advance experience in MS Excel and SAP FICO module and Good understanding of integration between SD, MM and FICO in SAP
- Be resourceful, meticulous and analytical in problem solving
- Independent and a strong team player
- Ability to effectively handle multiple projects simultaneously in a deadline driven environment. |
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1. 영문이력서(필수) – 경력 자세히 기재
2. 영문자기소개서 (필수)
3. MS WORD or PDF 만 가능합니다.
4. 영문이력서 첨부 하지 않는 이력서는 제외 합니다. |
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- 브루커코리아와 1년 직접 계약 후 정규직 전환 가능 |
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- 접수방법 : 사람인 온라인 입사지원만 가능 (영문이력서 첨부)
* 서류 검토 후 개별연락 드리며 면접 일정 협의.
- 접수기간 : 2019년 01월 23일 24시까지 |
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1. 국가보훈대상자 및 장애인은 관련 법률에 의거하여 우대
2. 최종합격자에 한하여 구비서류 제출
3. 제출한 서류가 사실과 다를 경우 입사 취소
4. 문의사항은 이메일로 보내주세요. (yang-hee.kim@bruker.com) |
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