Account

Account

[Position Summary]

Applies principles of accounting to analyze a variety of financial information of moderate scope and complexity and preparation of Divisional and Plant financial reports, Assists in safeguarding and ethical accounting of all division assets in conformance with United States Generally Accepted Accounting Principles and local accounting standards if applicable.

Responsibilities include the accuracy, integrity, control and timelines of financial reports, transactions, systems and processes.

[Scope/Supervision & Interaction]

Reports directly to the Accounting Manager and Country Controller. This responsibility also requires a close working relationship with all personnel of the Division to maintain strong internal controls and to work towards helping the Division achieve their Strategic Deployment objectives. Reside at the Division (Jangan Plant)

[Essential Functions]

- Reconcile Divisional Balance Sheet accounts.

- Perform monthly closing according to the Corporation schedule.

- Completion of all reports required by the Division or Corporate in a daily, weekly, monthly, quarterly and annual basis. Provide local management with financial or statistical information to enable them to improve and control their operations.

- Assis in updating, maintaining, and enhancing the Division's internal cotrols so that the future financial, internal control, and Sarbane-Oxley audits are in compliance.

- Tracking of perpetual inventory movements, reconciliation and explanations of differences between the perpetual versus the book balances, and monitoring and analysis of annual physical inventory.

- Development of standard cost.

- Monitor and maintain the Division's capital projects and fixed assets.

- Analyze financial statements and reports and make recommendations.

- Analyze detail operating variances against standard cost on a regular basis.

- Assist in annual planning.

- Support Ad hoc report.

[Qualifications]

- Bachelor's Degree(BS) in Accounting

- Demonstrated ability to perform the essential functions of the job typically acquired through degree or more years of related experience.

- Ability to read, analyze and interpret financial reports.

- Proficient in spreadsheet applications, general use of intranet/internet communications and standard business software. Microsoft Office background is a plus.

- Ability to effectively communicate with internal and external customers.

- Ablilty to work in a Team environment and to be a Team player.

근무지 : 주 2회 화성, 주 2회 판교, 주 1회 재택근무

근무 형태 : 정규직 (수습 3개월)