position Accountant & AP
level 과차장급
location 서울
compensation Negotiation
firm 유명외국계
summary
responsibilities • Review and approve Purchase Acquisition expense/payment • Day to day duties will include Reconciliation of Intercompany Statements for transportation related invoices and operating expense recharge invoices. • Responsible for management of disputes: raising any invoice queries and resolving them, and identifying problem areas and bringing them to the attention of the management with proposed solutions • Management of Intercompany Customer and Vendor Master File information in the transition state • Month end duties will included Preparation of Intercompany Settlement report • Set up inventory standard cost and analyze COGS • Manage inventory issue: Cycle account, scrap etc. • Review accrual expenses for closing • Prepare the management report: KPI/Cash report etc. • Prepare, enter and post journal entries. Evaluate journal entries for completeness and accuracy in compliance with K-IFRS/US GAAP • Completing special projects as requested.
requirements • Bachelor’s Degree in Accounting/Business Administration required • 8+years corporate accounting experience • Proficiency in Microsoft Office suites in required(Proficient in MS Excel) • A quick learner and problem solving skills to succeed in a very dynamic, fast-paced environment • Is flexible and able to work as part of a team
status filled
posted on 2015-01-30
   

< back to list