[담당업무]

1. Preparing and/or reviewing appropriate ledger entries and reconciliations.
2. Maintaining the general ledger system.
3. Managing the monthly close cycle
4. Preparing and/or reviewing accurate and timely financial statements
5. Supervising reconciliation of booked warehouse inventory
6. Preparing various tax returns (except for VAT)
7. Primary contact for the internal/external audit
8. Maintaining the ERP system, especially the finance module
9. Supervising accountants within a team
10. Researching accounting issues for compliance with GAAP and tax laws
11. Ensure compliance with GAAP, company policies, and statutory requirements
12. Supporting financial controller on ad hoc reports and analyses

[자격요건]

경력사항: 경력(10년 이상 )
학력사항: 대학교(4년)졸업

1.      BA/BS in business with an emphasis on accounting, CPA preferred

2.      10+ years of work experience in the accounting & finance field in the consumer industry

3.      Proficiency in MS Office, especially in MS Excel

4.      Good command of English as well as Korean

5.      Familiarity with Microsoft D365 is strongly preferred

6.      Ability to work in a high-stress, fast-paced environment, managing multiple tasks, projects, and personnel simultaneously. Must possess the ability to prioritize conflicting duties and maintain timeline integrity for projects and tasks

7.      Ability to lead and mentor a team

8.      Able to move people of all levels to action while managing day‐to‐day operations

9.      Strong organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines