모집부문 및 상세내용
재경부 회계팀에서 아래 직무 담당한 인원이 출산휴가 및 육아휴직 예정이라, 단기 계약직원을 채용하고자 합니다. 타겟 경력: 경력 5년 이상 (금융권 근무 경력 우대) 목표 입사일: 채용후 최대한 빨리 계약기간: 1년 4개월 (16개월) 파견계약직 급여: 경력기간 비례 협상
[Role and Responsibility] 1. Regulatory reporting - Monthly FSS reports (업무보고서) - Quarterly disclosure report(경영공시) 2. Accounting Closing - Settle AR/AP and withholding account reconciliation in accordance with proposed due date - Carry out the closing for Property and IFRS16 Lease accounting including Depreciation for Tangible and Intangible Assets - Perform the allocation from total cost to Investment management expense based on the methodology, then input journal entry - Review the voucher for monthly closing from Operation Department and Investment on a daily and monthly basis respectively - Do reconciliation between ledger and closing evidence for Finance, Operation Department, and Investment - Produce journal entry to reconcile between bank account and relevant transaction - Reconciliation of Withholding Tax and Amortization of Prepaid Expenses - Make a documentation, then support external auditor to do audit to financial statement 3. Ad hoc - VAT return support (Semi-annual) - Internal / External Audit Support 4. IFRS17 adoption & formalization - Support to set up financial dashboard and corresponding report under IFRS17&9 - Recheck change of relevant report driven by IFRS17&9 and then update corresponding report format & working file properly - Enhancement of the set-up closing process under IFRS17&9
- Support Risk department to conduct Internal Control related enhancement task and complete it without significant delay 공통 자격요건 | Regulatory reporting 1명 지원자격 | Open Position: finance Accounting Team / Statutory closing and reporting [Required Qualification] - 비용/지급 관련업무 3년 이상
- 보험업 회계팀 경력 3년 이상 선호
- 경영학/ 회계학 전공 선호
[Required Competencies] - 비용처리 및 자금지급 관련 금융기관 내부 프로세스에 대한 이해
- 보험회사 비용처리 및 회계처리에 대한 이해
- 금융기관 외부 재무보고 관련 경험
- 부서 내/외 communication skill
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