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[담당업무] Planning & Reporting / Analysis
1. Monthly closing - Revenue Recognition Review - Non-Trade PO closing
2. Reporting - BS Review after Monthly Closing - SG&A Review after Monthly Closing - AP Aging / AR Aging - Quarterly BS Pack / IFRS Reporting
3. Credit Management - Credit Control - Review contract regarding credit yearly - Handle credit issue
4. Budget & Planning - Consolidate Sales & Expense forecast Monthly & Yearly base. - Arrange Full BP package. - Upload planning data on Hyperion Planning through Smartview.
5. SAP Master Control - Customer Master Creation Review - POSDM & Cost Center Creation request through Tracker Review - Non-Trade Vendor Master Creation Review
6. IFRS Accounting Treatment Issue Follow up
7. Tax Package
[Key requirements] - University graduated and CPA qualification in reputable accounting body - Minimum 6+ years of relevant experience in MNC - Retail and Inventory management experience are definitely essential - SAP knowledge is a must - Full finance spectrum experience, including Financial AND Management reporting exposure. - Audit and Tax filing experience required - Positive attitude, analytical and problem solving skills, strong sense of accountability & be strong team player. - Attention to details, multi-tasking and able to work under pressure with tight deadline - Fluent in both written and spoken English
[직책/직급] 차장급
[근무지] 서울 강남구 대치2동 945-1 홍우빌딩 12층
[전형절차] 서류전형=1차 실무진=2차 Region CFO=3차 대표이사
[제출서류] 브레인센터 양식 국영문 이력서
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