|
※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
|
| :: Finance Specialist(대리급) :: | |
| Company Introduction | 외국계 유명 회사_강남 파이낸스 소재 |
|---|---|
| Job Description | Monthly Closing •Update actual PL in the mgmt PL report. •OPEX/ BI actual by GL by activity / T&E report update Audit support •Support Controller for audit defense •Prepare ledger by GL according to Controller request Tax system management •Validate Billing document in SAP •Identify/check purchase VAT invoices from Tax bureau •Issue sales VAT invoices/return & adjustment when necessary •VAT reconciliation between SAP and tax invoices issued •Attend the tax office and attain the approvals for sample/free goods use AP Function •AP-Invoice Check •Communicate with GBS & requestors to make the smooth remittance •Verify vendor information periodically / WBS (BI) verification/co-ordination •J/E & PO review and tracking all posting are properly done on time with GBS •Non-PO invoice posting to SAP Price change •Prepare & co-ordinate price change of SKU into SAP and registration to GMDM team •Managing promotion by product and discount by customer •Update actual price and volume in demand review file Collection & AR from customers •Allocate the payments to AR for each CVS customers •AR Collection& overdue check Concur report management •Handles & co-ordinate the issues or errors from Concur •Validate T&E documents from employees, ensure complete and accurate accounting records base on company policy by sampling •Being a main contact to card company on new user request, adjusting card limit •Physical filing related documents •Corporate card management for new employee & terminations Handling bank related matters •Confirm transactions upon treasury request •Local support for banking such as providing/receiving documents to/from banks •Send bank statements to regional treasury for bank recon Electronic and Physical Archiving •Scan Invoices to GBS for journal entry •Filing the AP the invoices with SAP documents No & PO No to PR •Maintthe AP the invoices tracking list / Use Read-soft to archive all documents related to account booking |
||
|---|---|---|---|
| Job Requirement | Qualifications & Experience •Degree qualified with finance or accounting qualification. Minimum 5 years of experiences and relevant industry (alcohol/FMCG) experience preferred. •Systems/software – excellent in using advanced Microsoft Excel, as well as previous exposure to ERP, preferably SAP & EDW. •Cross functional working – proven experience in working with shared service •Proficient in verbal / written English Relationships •Reports to Head of finance, Korea •Local market controller, Korea FP&A manager, GBS and local cross functional team members Job Specific Competencies •A sense of curiosity to understanding processes and details. •Ability to work in team and individually. •Culturally sensitive attitude and approach. •Strong time management, able to prioritize a diverse workload and deadlines. •Demonstrate a ‘drive for results’ mentality. |
||
| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | MS word file국영문 이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
||
| Contact/Inquiry | 정화성 / 이사 02-6281- 5063 junghs@nterway.com |
|---|
