[벤츠파이낸셜서비스코리아] AP Specialist
*고용형태: 직계약직
[회사소개]
벤츠 승용차 및 상용차 고객을 위한 차별화된 금융서비스를 제공하고 있습니다.
- 고용형태 : 직계약직
- 근무지 : 서울시 중구 서울역 인근
- 근무시간 : 09~18시 / 주 5일
- 복리후생 : 헤딩 홈페이지 또는 컨설턴트 통해 확인
- 급여 : 면접 후 협의
- 채용직급 : 과-차장급
AP accounts Managing
- Support daily funding and vendor creation process as Senior lead
- Clear aged AP items and maintain all AP accounts under reconciled(including Intercompany balance, accrual balance)
- Follow-up AP related project, system change and testing as required
- Manage and support T&L expense and Vendor invoice approval through Concur system per internal policy and RO guidance
Accounting Operation
- Payment review and processing of interfaced and manual request
- Bank reconciliation including validation of manual journal entries
- Clearing of Account Payable related to fine ticket & Car Tax
- Managing AP transactions with proper information(e.g. contract number) in SAP
Account Closing
- Closing of OPEX relevant account including accrual & prepaid cost review
- OPEX analysis and report
- Managing intercompany transactions and reconciling IC balance(AR and AP) including loan (SAP vs GTS), together with amortization of bond issuance cost, updating required template as needed
- Closing of stamp duty & litigation cost
- Monthly bank reconciliation
- Closely communication, manage and co-work with AP internal resource
Support to Audit and Tax filing
- Preparation of footnote to disclose intercompany transactions
- Preparation of audit material such as account details & expense report
- Mainly support requested information from external(e.g. KPMG, Tax auditor) and internal (e.g. Corporate audit)auditor
- Providing AP related data for WHT and VAT and CTR filing to in-charge of Tax
Implementation of Vendor Management Guideline
- Regular review of vendor registered in SAP to check about status (active vs inactive)
- Follow-up to the result of vendor review on a regular basis as per vendor management guideline
Shared service center hand-over supporting
[자격요건]
- Bachelor's degree in Accounting & Finance / Business Administration
- +8 years of overall experience with solid Accounting experience
- Good understanding of K-IFRS, especially for Lease accounting
- Practical work experience in accounting beyond industry is preferred
- Experience in SAP Accounting System
[우대사항]
- Good skill in office application including Excel
- Quick learner and multi tasker under time pressure
- Good command of English both in writing
- Attitude with a big Responsibility and positive energy to task and good communication skill
- Self-motivated, Great team player and Open mind to change and improve
[혜택 및 복지]
- Good Public transport
- Parking lots
- Cafeteria
- Events for employees
- Health benefits
- Discount for employees
- Mobile phone
- Internet connection etc.
[지원서류]
- 영문 이력서(필수)
- 국문 이력서(선택)
[지원방법]
또는 담당자 이메일(******@*******.***)로 지원서류 보내주세요.
[담당자 및 문의처]
- 담당자: 헤딩 김희연 매니저
- 이메일: ******@*******.***r
- 오픈채팅: https://open.kakao.com/o/sKedIDXf
[기타안내]
제출한 채용 서류는 반환 요청을 할 수 있으며, 반환 요청에 대한 방법 및 제출서류는 아래 링크를 참고하시기 바랍니다. 단, 홈페이지나 이메일로 제출된 채용서류는 반환의무에서 제외됩니다.
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