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프로젝트 상세정보
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담당업무: |
•Monthly Sales Reconciliation by Sales channel
•Manage Daily sales report and various Sales reports as needed
•Issue VAT Invoice monthly
•Set up vendors in Oracle
•Prepare sales VAT quarterly
•Ensure the proper entry and processing of accounting transactions related to Sales and AR
•Prepare journal entries as needed
•Ensure accounts are supported by timely and accurate reconciliations for Sales and AR
•Prepare statutory accounts and support the annual statutory audit for Sales and AR
•Review accounts receivable aging reports and assist Local Finance controller with collection efforts, & manage overdue AR in a timely manner
•Other duties as assigned |
| 경력 및 자격요건: |
•Minimum 5+ years general accounting or finance experience
•Capable to communicate effectively in English, both written and oral.
•BA preferred.
•Oracle user preferred.
** 75~77년생 선호 |
| 근무지: |
서울 |
| 제출서류: |
경력 위주 영문이력서 |
| 기타: |
•Expert working knowledge of Microsoft Excel and working knowledge of Microsoft Outlook and Word, PowerPoint.
•Experience with complex ERP systems such as Oracle or SAP required
•Ability to present accounting data in a clear and understandable manner to both technical and non-technical users
•Ability to collect and organize financial data, interpreting its significance, and preparing accurate financial reports
•Experience working as an international subsidiary of a US Corporation, preferred
•Strong analytical abilities, initiative and problem-solving skills.
•Proven ability to work effectively with others in a team environment.
•Highly motivated and thrives in a fast paced environment |
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담당 컨설턴트
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담당 컨설턴트: |
안광선 |
| 전화: |
02 - 2051 - 3391 |
| 이메일: |
spring@preferred.co.kr |
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