Major Responsibilities:

• Perform monthly closing activities including journal entries, accruals, reporting and analysis.

- Support Account Receivables, Cash-flow monitoring related report and analysis

- Support Credit Management for Distributors

• Ensure Compliance with U.S. GAAP, Sarbanes-Oxley requirements, company policy, approval authority matrix and standard operating procedure; recommends changes to strengthen control environment
• Carry out sophisticated accounting treatment and prepares financial documents and supplementary reporting
• Support internal and external audit requirements
• Develop, standardize, and improve regular analysis and reports to share business and financial insights, and support monthly/ quarterly/ annual forecasting and budgeting process
• Exercise sound data stewardship – following data policies (retention, privacy, security) and detailing procedures
• Drive continuous improvement and uses systems to increase controls and efficiencies
• Ensure effective data security and controls within ERP, financial systems, and data flows.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

Job Requirements :

• Educational background : Bachelor’s degree
• Minimum  3 years of related work

     

The salary for this role is between:

N/A

     

직무 군

Accounts Payable & Receivables, Credit & Collection, & Payroll

     

디비전

ARDx Abbott Rapid Diagnostics

        

지역

Korea > Seongnam, Bundang-gu : SPG Building

     

지역 추가

     

근무 형태

Standard

     

출장

Yes, 5 % of the Time

     

의학적 감시

Not Applicable

     

특수 업무 

Not Applicable