MKS Korea 채용 정보ㅣMKS Korea - Finance Sr.accountant

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MKS Korea 채용 정보ㅣMKS Korea - Finance Sr.accountant

Finance Sr.accountant

담당업무

Finance Sr.accountant

모집개요

학력/경력	모집인원	근무형태	직급	연봉
학력 : 대학교졸업(4년) 이상 ( Business/Accounting) 경력 : 경력 5년 이상 ~ 8년 이하	0 명 (경쟁률 4 : 1) 지원 4 명	정규직	대리 과장	회사내규에 따름

근무정보

근무부서	:	Finance
근무요일	:	주 5일(월~금)
근무시간	:	9:00- 6:00

근무환경

복리후생

:

연금보험	국민연금(4대보험), 고용보험(4대보험), 산재보험(4대보험), 건강보험(4대보험)
급여제도	정기보너스, 장기근속자 포상, 우수사원포상, 퇴직금, 인센티브제
수당제도	야근수당, 휴일(특근)수당, 연/월차수당
동호회/조직	사내동호회 운영, 사내동호회 지원, 사우회(경조사회)
명절/기념일	명절선물/귀향비, 생일선물/파티
의료/건강	건강검진, 진료비지원(본인), 진료비지원(가족)
출산/육아	산전 후 휴가, 육아휴직
기타	선택적복리후생

상세내용

ROLE & RESPONSIBILITIES

n AP

Requisition for Expenses: Raise PR for Finance related expenses (i.e. Bank charge, credit check service fee, etc.) in Oracle PO.

Audit Employee Expense Report: Review/audit T&E report of its company expense compliance, correctness of accounting assigned.

Approve Electronic Tax Invoice from local vendors comparing with PO.

Review Purchasing Invoices (I/C and 3^rd Party): Review/assign PO numbers on the purchasing invoices.

Review AP Invoice Entries: Review entries of Employee Expense Report, Purchasing Invoices done by Accounting Firm to check its accuracy.

n Credit Control

AR Collection: Monitoring AR Collection from banks and its entry into AR.

Promissory Notes: Manage/monitor Notes Receivable by its maturity.

Monthly AR Aging Report to Corp Finance.

Credit Check of the company and customers/vendors as necessary.

n Fixed Assets

Manage company fixed assets from FA module and manual Excel spreadsheet for new addition, transfer, retirement.

Run Fixed Asset depreciation and amortization via Oracle FA.

n Taxes

VAT Input: Review Reconciliation of VAT Input between GL and VAT Filing done by Accounting Firm.

Payroll Income tax/Social Insurance: Reconcile tax and 4 social insurances withholdings with payroll outsourcing company.

n Corp Credit Card

Registration(issuance)/deregistration(collect) of Corp. credit card for new employee/exit employee

n Plan & Forecast (Annual/Quarterly/Monthly) & Analysis

Shipment & Other Revenue: Forecast of shipment and commission for Equip Sales, Repair Sales and I/C Commission.

CAPEX: Forecast of Capital Expenditure

Department Expenses: T&E and other department managing expenses.

Bridge Analysis: Variance analysis of Plan/Forecast/Outlook vs. Actual.

n Account Reconciliation

Monthly/Quarterly Account Reconciliation: Account Reconciliation between Trial Balance and Sub-ledger for accounts in charge of.

n Reports

AR Aging Reports, Fixed Asset Register/Addition/Retirement Reports, AP Balance Report, and other ad hoc reports upon request

JOB REQUIREMENT & QUALIFICATIONS

n 5~8 Years Years of working experience in AP, AR, General Accounting and Planning/Forecast.

n Knowledge/experience in tax accounting and cost accounting is a plus.

n ERP experience (Oracle preferred)

n Self-Motivated Person

n Who can manage/carry out multi tasks under the given time constraint.

n Good English Communication skill

n Proficient in MS Office

n B.A. Degree in Business/Accounting related

n AICPA is a plus.

ROLE & RESPONSIBILITIES

n  AP

Requisition for Expenses: Raise PR for Finance related expenses (i.e. Bank charge, credit check service fee, etc.) in Oracle PO.

Audit Employee Expense Report: Review/audit T&E report of its company expense compliance, correctness of accounting assigned.

Approve Electronic Tax Invoice from local vendors comparing with PO.

Review Purchasing Invoices (I/C and 3^rd Party): Review/assign PO numbers on the purchasing invoices.

Review AP Invoice Entries: Review entries of Employee Expense Report, Purchasing Invoices done by Accounting Firm to check its accuracy.

n  Credit Control

AR Collection: Monitoring AR Collection from banks and its entry into AR.

Promissory Notes: Manage/monitor Notes Receivable by its maturity.

Monthly AR Aging Report to Corp Finance.

Credit Check of the company and customers/vendors as necessary.

n  Fixed Assets

Manage company fixed assets from FA module and manual Excel spreadsheet for new addition, transfer, retirement.

Run Fixed Asset depreciation and amortization via Oracle FA.

n  Taxes

VAT Input: Review Reconciliation of VAT Input between GL and VAT Filing done by Accounting Firm.

Payroll Income tax/Social Insurance: Reconcile tax and 4 social insurances withholdings with payroll outsourcing company.

n  Corp Credit Card

Registration(issuance)/deregistration(collect) of Corp. credit card for new employee/exit employee

n  Plan & Forecast (Annual/Quarterly/Monthly) & Analysis

Shipment & Other Revenue: Forecast of shipment and commission for Equip Sales, Repair Sales and I/C Commission.

CAPEX: Forecast of Capital Expenditure

Department Expenses: T&E and other department managing expenses.

Bridge Analysis: Variance analysis of Plan/Forecast/Outlook vs. Actual.

n  Account Reconciliation

Monthly/Quarterly Account Reconciliation: Account Reconciliation between Trial Balance and Sub-ledger for accounts in charge of.

n  Reports

AR Aging Reports, Fixed Asset Register/Addition/Retirement Reports, AP Balance Report, and other ad hoc reports upon request

JOB REQUIREMENT & QUALIFICATIONS

n  5~8 Years Years of working experience in AP, AR, General Accounting and Planning/Forecast.

n  Knowledge/experience in tax accounting and cost accounting is a plus.

n  ERP experience (Oracle preferred)

n  Self-Motivated Person

n  Who can manage/carry out multi tasks under the given time constraint.

n  Good English Communication skill

n  Proficient in MS Office

n  B.A. Degree in Business/Accounting related

n  AICPA is a plus.