재무팀 Sr.Accountant (SAP경험 필수) 1989년 10월 07일에 설립된 빵류, 과자류, 당류, 초콜릿 도매업업종의 과자,캔디,커피 도소매,무역사업을 하는 중소기업, 외국 법인기업, 주식회사기업 입니다. |
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모집부문 및 상세내용공통 자격요건 | 재무팀 Sr.Accountant (SAP경험 필수)
Finance 1명
- Job purpose
- The Senior Accountant is responsible for general accounting, accounts payable & receivable as well as bank transactions and tax compliance. He/she will work close together with the Finance Manager for execution.
- Key Result Areas
General Accounting:
- - Responsible for all day-to-day GL bookings and month-end closing in the financial system. Ensure accurate and timely booking and conduct month-end closing to ensure all income and expense are booked properly. Ensure all is conform IFRS accounting standards.
- - Prepare local reporting package including BS, PL, TB and sub-ledger and make account reconciliation on monthly basis (Balance sheet file)
- - Prepare statutory accounts and ensure all is conform K-GAAP and in compliance with local laws and regulations
- - Ensure proper and timely preparation is done for external and internal audits
- Accounting:
- Sales VAT invoicing and Account Receivable 1) Issue Sales VAT invoices number in SAP in line with NTS’s amount and reconcile all invoices in SAP with the invoiced amount by the customer for all MT customers. 2) Prepare AR ageing report and follow up on Trade receivable outstanding/ageing balances with the sales team to collect the outstanding balance on time 3) Prepare and ensure all DAI, P&I and CR/DR proposals are checked and entered timely and properly in SAP
- Treasury - 1) Ensure bank transactions are prepared and executed on time and properly
2) Ensure cash clearing as AP&AR on time 3) Ensure end of month actual bank balance and SAP bank account balance 4) Manage actual bank books Reporting and Planning:- - Ensure monthly reporting in SAP is done in time and properly and ensure that all necessary disclosure templates are completed in time and completely, conform IFRS standards.
- - Ensure managerial reports, Inventory reports are prepared and analyzed
- - Support Budget/LE processes
- - Prepare/support monthly rolling forecast based on latest sales forecast/promotion plan as agreed in S&OP meeting
- Tax:
- - Responsible for quarterly VAT filing preparation and reconciliation with GL
- - Responsible for CIT filing preparation
- - Prepare HY and FY deferred tax asset calculations
SAP:- - FI, Copa module managing
- - Consolidation process follow up
Finance Business Partnering:- - Support ad hoc PNL for promotions and NPD’s if needed.
- KPI’s:
- • N3 Turnover (Company)
- • REBIT (Company)
- • Timely and accurate preparation of reconciliation between invoices in SAP and invoice received from MT customers, and accordingly timely and proper preparation of CR/DT correction.
- • Timely uploading of bank statement and clearing of AR and AP
- • Timely leading of external and internal audits
- • Timely leading of tax closing as HY and FY
Education (degree): 대졸 이상
- University level and preferably with a Master/major in Finance and Accounting
Competence profile: 역량 - -TOP values: Team Spirit, Open Dialogue, Passion
- -Six competences: Excellent Execution, Driving Result, Improving continuously, Strategic Thinking, Embracing & Leading change, Making people better
- Specific knowledge:
- • Local GAAP & Local Tax legislation knowledge
- • IFRS knowledge
- • SAP knowledge (Mandatory) - 필수
• Microsoft knowledge (outlook, excel, word, power point) Experience:- Around 5 – 8 years of solid accounting experience (in an international company) : 5~8년 외국계 재무팀 경험필수
- Language:
- Fluent in Korean and English (both verbally and in writing)
- Personal competences:
- • Strong personality and serious partner in business
- • Strong communicator both internal and external. Representative for the company.
- • Analytical and fact based thinker (has the “accounting reflex”)
- • Hands on mentality with an eye for detail
- • High energy level
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ㆍ기타 필수 사항
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근무조건
ㆍ근무형태:정규직 | ㆍ근무일시:주 5일(월~금) 오전 9시~오후 6시 (혹은 8시~5시) | ㆍ근무지역:(100-130) 서울 중구 순화동 216 AIA Tower 4층 - 시청역 에서 500m 이내 |
| 전형절차
| 접수기간 및 방법ㆍ접수기간:2024년 6월 6일 (목) ~ 채용시 | ㆍ접수방법:사람인 입사지원 | ㆍ이력서양식:사람인 온라인 이력서 | ㆍ제출서류:국/영문 이력서 |
| 유의사항ㆍ학력, 성별, 연령을 보지않는 블라인드 채용입니다. | ㆍ입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다. | ㆍ모집분야별로 마감일이 상이할 수 있으니 유의하시길 바랍니다. |
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