근무조건 및 환경
| 근무형태 |
정규직
|
| 근무요일/시간 |
주 5일(월~금) |
| 근무지역 |
서울 - 영등포구
|
| 급여 |
회사내규에 따름 |
| 회사주소 |
(150-874) 서울 영등포구 여의도동 17-8 |
| 인근전철 |
서울 9호선 국회의사당4번 출구 에서300m 이내 |
전형절차 및 제출서류
| 제출서류 |
Resume & Cover letter(Korean, English) |
접수기간 및 방법
| 접수기간 |
2017년 5월 18일 (목) 16시 ~ 채용시 |
| 이력서양식 |
사람인 온라인 이력서 |
| 접수방법 |
사람인 입사지원 |
기타 유의사항
입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.
Job Description* Brief Job Description
1. BOA ROLE (Business Operation Accountant)
- All accounting activities related to Business & site operations : Supply Chain + Fixed Costs + Industrial operations+ Inventory valuation + Miscellaneous Sales.
- Check accounting flows consistency & identify any error or mistake at macro level. Responsible for group management rules application: stock valuation, accruals follow up and AIS consistency. Post any adjustments or manual posting for legal or analytical requirements.
2. CTA ROLE (Company and Tax Accountant)
- Preparation and publication of Company financial statement within group consolidation systems.
- Produce IFRS and statutory reports. Provide any information or analysis on request from WW Consolidation team or auditors.
- Responsible in coordination with Tax Department for Tax calculation and declaration at Company level.
- Responsible for IFRS/Statutory statements and justification (net equities).
- Responsible for Corporate Financial operation booking, including treasury transactions.
* Roles / Responsibilities
1. Fixed costs / CAPEX / Industrial expenses (spare parts inventory…):
- Book and/or check the booking all the operations related to the fixed costs expenses of the plant and headquarter : personal costs, maintenance costs, travel & entertainment, insurance, rental, administrative and office supplies, industrial services…
- Payroll and Fixed costs accrual booking.
- Help and advice on CAPEX expenses, on purchase orders, on invoice accounting.
- Booking and validation of the miscellaneous sales.
2. Variables costs
- Check all the postings related to the cost of productions : raw material, utilities purchase, finished goods production.
- Check all the revenue accounts and cost of good sold and check the accuracy of the margin.
- Analyze and check the inventory valuation and ensure that stock value is accurate.
- Run the inventory depreciation program every month.
- Validate the standard and the weighted average costs are correct each month.
- Participate to and validate the inventory counts at least once a year for each workshop and material type.
3. Closing operations
- Check in detail accounting flows consistency & identify any error or provide reports and analysis to CFO and Finance Share service manager regarding site(s) activities.
- Active involvement in the monthly closing operations (Sales, Margin, fixed and variable costs, stock valuation…) in order to complete all the reporting in the deadline with the accuracy required and the respect of the local and group accounting rules.
- Follow up and ensure the consistency of P&L, margin, fixed costs, Inventory valuation , Working capital, CAPEX.
4. Corporate and Tax accounting
- Calculate and book all tax items (VAT, income tax, deferred tax) required for the statutory and consolidated accounts.
- Prepare all documentation required for yearly and quarterly tax declarations.
5. Accounts and reports publishing
- Prepare all the statutory accounts in accordance with KGAAP rules.
- Prepare and publish group reporting and consolidated accounts.
Job Requirement
- Good Finance and Accounting Background : General ledger, Tax, etc.
- Analytical knowledge and skills.
- Good communication and collaboration skills.
- Fluent written and oral english skills.
- Solidarity, team spirit.
- Autonom, detail-oriented, proactive and easy adaptation to change.
- Able to work under stress to meet tight deadlines and handling multiple tasks.
- 10 years experience in accounting and finance activities ; Experience in an industrial company and in product valuation would be appreciated.
- SAP knowledge and experience required.
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