本岗位工作地为韩国,期待慎重考虑并接受此工作地点的优秀人才投递。
1. Job Summary-岗位概述
Be responsible for maintaining the integrity of the company's general ledger, ensuring accurate and timely recording of financial transactions, and preparing financial reports.
负责财务记录及报告的完整性、真实性、及时性。
2. Responsibilities-岗位职责
80Record daily financial transactions accurately into the general ledger, including but not limited to revenues, cost, expenses, assets, and liabilities.
日常交易(收入、成本、费用、资产和负债)的准确记账和核算。
80Reconcile general ledger accounts on a monthly basis, such as bank accounts, accounts receivable, and accounts payable, to ensure the accuracy of balances.
月度账务核对,确保总账明细账保持一致。
80Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets etc.
月度报表编制,资产负债表、利润表等。
80Expense management, OA approval for expense and comparison report preparation for improvement.
费用管理,费用OA审核,实际及预算比较分析并提出改进方案。
80FA (Fixed-Assets) management, whole process (new added, modification, daily management and cycle counting) monitor to make sure FA is in good state and recorded accurately.
固定资产全流程管理,确保固定资产状态良好,记录准确。
80Provide financial data and analysis as required for budgeting, forecasting, and other financial planning activities.
财务分析报告编制,包括预算差异分析,财务计划分析等。
80Assist in the preparation of tax report per regulation.
税务申报及其他涉税事宜。
80Coordinate with internal and external auditors during the audit process until getting the audit report issued.
和内外部审计师沟通。
3. Qualifications-任职资格
80Bachelor's degree in Accounting, Finance, or a related field. A master's degree or professional accounting certification (e.g., CPA) is preferred.
大学本科学历,财务、会计相关专业。
805+ years of experience in general ledger accounting or a related financial role.
5年以上财务、会计相关岗位的工作经验。
80Proficient in using ERP and MS office software.
熟悉ERP和微软办公软件。
80Good communication and interpersonal skills.
良好的沟通能力和技巧。
80Besides Korean, need skill of fluent Chinese or English.
除韩语外,需熟悉中文或者英文。