[담당업무]

[General accounting]
- AP _ T&E audit review, Vendor payment, Interco-transactions ,SGA management and review
- AR_ Collection, aging report, cash in advance, credit management
- GL / Accrual basis / monthly closing matter
- Fixed asset management and supporting
- Treasury/cash flow management
- Ah hoc report for closing and related analysis
- Inventory and cost of goods/ sub-contract etc closing supporting
- Closing and uploading to corporate system ( Hyperion reporting) in particular multinational company working experiences

[FP&A and internal control (compliance/ sox audit in US company)]
- Support forecasting such as SGA spending, inventory trends review
- Support budgeting and uploading to corporate system( Hyperion reporting)
- Support monthly trends and fluctuations upon requests/ required reporting
- Support internal control and compliance in line with corporate guidelines/ standards
- Ad-hoc reports

[Tax and external audit]
- CIT, VAT and local and various tax filing in local domain
- Corporate reporting/filing upon requests
- TP understanding and related reporting

[자격요건]

경력: 경력 7~15년
학력: 대졸
직무기술: JDE erp, FP&A, treasury, COST
- 전반적인 회계업무 및 자료 분석 업무 가능자 (General accounting and FP&A) 

- 숫자에 대한 이해와 꼼꼼한 업무를 지향하는 지원자 

- 오래 지속적으로 안정적으로 재직가능한자 선호 (이직경험이 적은 지원자) 

- 외국계의 월말 마감 작업/보고작업 프로세스 이해가능자 

- ERP경험 보유자 (SAP, Oracle, JDE .,etc) 

- 오라클 JDE 경험 우대 

- 한분야만 깊게 하신 업무경력자보다는 전반적인 업무 경험이 풍부하신 분 선호 

- Good command of English 

[기타] 

• 근무지 : 서울 강남구 (신사역 인근) 

• 유연근무제/재택근무(Hybrid Working) 가능