핵심 정보
- 경력
- 경력 10년 ↑
- 학력
- 대졸(4년제) 이상
- 근무형태
- 정규직 수습기간 3개월
- 급여
- 면접 후 결정
- 근무지역
- 서울 강남구
상세요강
DUTIES & RESPONSIBILITIES
Responsible and manage all back office matters including finance, HR, logistics.
- Monitor as back office operations for logistics, 3PL, supply chain, inventories.
- Supervise operations of the finance and other back office staff.
- Manage HR matters including objectives & goal setting and payroll.
- Carry out the cash flow projection on monthly base and report.
- Hands on monthly, quarterly, and annual financial reports package to managing director and headquarter.
- Hands on for company’s budget, forecast and submit the template that requested income statement and statement of financial position.
- Review and approve day-to-day job and transactions
Analyze costs, pricing, sales results, variable contributions and the company’s actual performance compared to the business plans.
- Support project analysis, validation of plans, and ad-hoc requests
- Direct communication with various other departments, discussing company plans
Liaise with auditors to ensure appropriate financial statement of company is maintained.
- Take the responsibility of submit data that requested by external auditor with interview in field
- Take the responsibility of maintain internal control and prepare all data for internal audit.
- Ensure compliance with accounting policies and regulatory requirements.
Lead SAP implementation, test, reconciliation after old data migration through communication with technicians.
Manage compliance & export control with managing director.
Revise SOP and Implement it with country manager.
QUALIFICATIONS
BS/MA degree in Finance or Accounting; CPA or AICPA a plus
Minimum 10 years of experience in accounting & financial department
Proven experience as a Financial Manager and preparing financial report (at least 5 years)
Strong background of back office management (HR, Compliance, logistics)
A solid understanding of financial statistics and accounting principles (IFRS)
Working knowledge of all statutory legislation and regulations
Proficient user of finance software (SAP and working level knowledge of ‘Douzone’)
Strong interpersonal, communication and presentation skills (English is must)
Excellent business judgment, analytical, and decision-making skills
Strong demonstrated use of Excel, Word, and PowerPoint
Responsible and manage all back office matters including finance, HR, logistics.
- Monitor as back office operations for logistics, 3PL, supply chain, inventories.
- Supervise operations of the finance and other back office staff.
- Manage HR matters including objectives & goal setting and payroll.
- Carry out the cash flow projection on monthly base and report.
- Hands on monthly, quarterly, and annual financial reports package to managing director and headquarter.
- Hands on for company’s budget, forecast and submit the template that requested income statement and statement of financial position.
- Review and approve day-to-day job and transactions
Analyze costs, pricing, sales results, variable contributions and the company’s actual performance compared to the business plans.
- Support project analysis, validation of plans, and ad-hoc requests
- Direct communication with various other departments, discussing company plans
Liaise with auditors to ensure appropriate financial statement of company is maintained.
- Take the responsibility of submit data that requested by external auditor with interview in field
- Take the responsibility of maintain internal control and prepare all data for internal audit.
- Ensure compliance with accounting policies and regulatory requirements.
Lead SAP implementation, test, reconciliation after old data migration through communication with technicians.
Manage compliance & export control with managing director.
Revise SOP and Implement it with country manager.
QUALIFICATIONS
BS/MA degree in Finance or Accounting; CPA or AICPA a plus
Minimum 10 years of experience in accounting & financial department
Proven experience as a Financial Manager and preparing financial report (at least 5 years)
Strong background of back office management (HR, Compliance, logistics)
A solid understanding of financial statistics and accounting principles (IFRS)
Working knowledge of all statutory legislation and regulations
Proficient user of finance software (SAP and working level knowledge of ‘Douzone’)
Strong interpersonal, communication and presentation skills (English is must)
Excellent business judgment, analytical, and decision-making skills
Strong demonstrated use of Excel, Word, and PowerPoint
함께하기 위한 방법
- 접수기간 : 2024년 07월 04일 (목)10시 00분 ~ 2024년 08월 03일 (토) 23시 59분
- 접수방법 : 사람인 입사지원
- 이력서양식 : 사람인 이력서 양식
함께하기 위한 여정
- 서류전형
- 1차면접
- 2차면접
- 3차 본사 면접
- 최종합격
접수기간 및 방법
남은 기간
00
일
00:00:00
- 시작일
- 2024.07.04 10:00
- 마감일
- 2024.08.03 23:59
- 지원방법
- 접수양식
- 사람인 이력서 양식
마감일은 기업의 사정, 조기마감 등으로 변경될 수 있습니다.
지원자 통계
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- 지원자수
- 11명
- Finance & Backoffice Manager
- 11명
경력별 현황
신입
1년 미만
1~3년
3~5년
5년 이상
연봉별 현황
2,200
~2,600
~2,600
2,600
~3,000
~3,000
3,000
~4,000
~4,000
4,000
이상
이상
성별 현황
지원자수
- 남자
- 40%
- 4 명
- 여자
- 60%
- 6 명
연령별 현황
20대
30대
40대
50대
60대 이상
학력별 현황
고졸이하
2~3년제
4년제
석사
박사
외국어 현황
TOEIC
TOEFL
TEPS
TOEIC Speaking
OPIC
JPT
HSK
기타
자격증 현황
워드프로세서2급
자동차운전면허
정보기기운용기..
사무자동화산업..
2종 투자상담사
기타
자격증 개수
미보유
1개
2개
3개
4개이상
포트폴리오 및 기타문서 제출
- 2 이력서 4명
- 3 기타 1명
- 미첨부
- 7명
기업정보
- 대표자명
- 추경의/오기노시게히로
- 기업형태
- 중소기업
- 업종
- 의료기기 도매업
- 사원수
- 12 명 (2024년 기준)
- 설립일
- 2023년 3월 30일 (업력 2년차)
- 기업주소
- 서울 강남구 도곡로 205, 2층
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