[정규직] Accountant 경력사원 채용(분당근무)

1.     Accounting to Report

 -        Prepare and review monthly, quarterly, and annual financial reports, which include operating statements, and various performance measures for Sales revenue.

-        Review and submit the GPS report full package (People management, Sales, GP, Stock, CSREV, Interco Match, Hire fleet, BS, PL, SpecOper, SepcLeg, Anrep)

-        Support to additional reports for Local : WIP, GP, Stock, 2OP, OH, Actual landed cost, Completed Goodwill list

2.     General Ledger & Journal entries & Audit 

-        Provide management of the general ledger, the preparation of the financial statements, as well as conducting financial analysis and technical research.

-        Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records

-        Updates and provide manage master file for fixed assets

-        Prepare and calculate fixed assets depreciation on a monthly basis.

-        Control the fixed assets and depreciate its value according to the GAAP and tax law.

-        Prepare and calculate inventory provision on a monthly basis.

-        Prepare the monthly Accrued cost as requested by BCs.

-        Check and confirm the GL of Salary.

-        Confirm Company Bonus accrual and VC bonus accrual as requested by HR.

Prepares and reports monthly BS reconciliation within WD15.

-        Review and check Journal voucher and relevant evidences.

-        Prepare the statutory audit support.

-        Support for submit evidence to internal audit.

-        TP update Provision review

3.     Management Accounting 

-        Review BSRs monthly

-        Review & update master data(SCOA, LCOA, GL Account, Item class, Service product type, Work type, Labour code, Translation table, Allocation rate)

4.     Others

 -        Group fx rate update & share.

-        Issue debit note to AR Accountant to booking.

-        Support to TAX manager for VAT filing.

-        Prepare Withholding tax Journal.