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(주)디에스21 합격 시 50만원 채용중 2

Accountant 채용

D-22

이 공고에 지원하면 합격 시, 사람인에서 현금 50만원을 지급해 드립니다.

핵심 정보

경력
경력
학력
대졸(4년제) 이상
근무형태
정규직, 계약직
우대사항
급여
면접 후 결정
근무지역
인천 서구
최저임금계산에 대한 알림 하단에 명시된 급여, 근무 내용 등이 최저임금에 미달하는 경우 위 내용이 우선합니다.

상세요강

(주)디에스21 | AP/AR Accountant 채용
Accountant #0명
Location ㆍIncheon, Korea
JOB SUMMARY The Accountant II is responsible for processing local entity accounting
transactions, including those related to Percentage-of-Completion (“POC”)
accounting, in the local ERP, closing the books, and submitting the company’s
reported financial results on a monthly basis. The position manages a
comprehensive set of controls designed to mitigate risks and enhance
the accuracy of the company's reported financial results. The position will
collaborate closely with local FP&A, project management and general management
resources, and partner with shared services organization in Pune, India and
Cincinnati, Ohio, USA.
ESSENTIAL DUTIES &
RESPONSIBILITIES
This job description describes only the primary areas of responsibility;
additional position assignments may evolve based on the needs of
the department and local business/entity.
To perform the job successfully, an individual must be able to execute each
essential duty satisfactorily. Reasonable accommodations may be made to enable
individuals with disabilities to perform the essential functions.

ㆍPerform month-end, quarter-end, and year-end closing process, ensuring
   transactions are in accordance with US GAAP, and that internal policies and
   procedures are followed.
ㆍCommunicate all potential and realized exceptions to US GAAP and
   company policy to local management and Regional Controller.
ㆍProcess, control and manage all aspects of accounts receivable, accounts
   payable, treasury (bank account, bank guarantees, and credit cards), tax (VAT,
   local tax), and general accounting.
ㆍReview monthly POC results prepared by local management and ensure
   accuracy by processing adjusting entries.
ㆍComplete analysis of general ledger account fluctuations.
ㆍInterpret the meaning of accounting records, reports, and statements.
ㆍAnswer accounting and financial questions by researching and interpreting.
ㆍPrepare general ledger entries, ensuring adequate supporting documentation
   exists, maintain the associated records and files.
ㆍPrepare and review reconciliations by gathering and analyzing information
   from the general ledger system, other departments, and external sources.
ㆍMonitor and maintain the implementation of and adherence to internal
   controls and procedures.
ㆍEnsure all statutory reporting requirements and deadlines are met.
   Ensure compliance with local laws and regulations.
ㆍProvide internal and external audit support including work papers,
   respond to audit inquiries and requests.
ㆍActively participate in initiatives and special projects as required by management.
ㆍPerforms other duties of a similar nature and level as assigned.
EDUCATION AND
EXPERIENCE
ㆍBachelor’s Degree in Accounting, Finance, or Business is required.
ㆍ8+ years of direct work experience required.
ㆍIntermediate understanding of Korean GAAP and basic understanding
   of US GAAP.
ㆍIntermediate understanding of financial statements and accounting theory.
ㆍPrior experience in POC accounting and/or prior experience in a manufacturing
   or project management environment highly desirable.
ㆍIntermediate ERP Systems experience, past usage of D365 or EPICOR ERPs
   preferred.
ATTRIBUTES/
CAPABILITIES
ㆍBe a proactive advocate of change and process improvement through
   analysis of the business processes.
ㆍAdvanced skills in MS Excel and business modeling using Power BI (or similar)
   tools
ㆍKnowledge of MS Word with solid written and oral communication skills that
   enables clear communication to all levels of management.
ㆍFluency in English
ㆍA self-starter who will execute responsibilities with a sense of urgency and
   follow-through.
ㆍDemonstrated ability to prioritize and manage multiple assignments in a
   fast-paced environment to meet deadlines with efficiency and accuracy.
ㆍAble to work with a minimum of direct supervision.
ㆍCritical thinking - Uses logic and reasoning to identify the strengths and
   weaknesses of alternative solutions, conclusions, or approaches to problems.
LICENSING/
CERTIFICATIONS
ㆍNone required
ㆍCPA or local equivalent desirable
COMPETENCIES
- KNOWLEDGE
ㆍMicrosoft Office Suite, Epicor and/or D365 ERP systems. Familiarity with
   financial consolidation tools (e.g., Hyperion, TM1, etc.)
ㆍEconomics and accounting - Knowledge of economic and accounting principles
   and practices, the analysis and reporting of financial data.
ㆍPresentation – knowledge of presentation development using charts, graphics,
   and images to communicate results of performance and analysis.
ㆍEnglish Language - Knowledge of the structure and content of the English
   language including the meaning and spelling of words, rules of composition
   and grammar.
TRAVEL
REQUIREMENTS
Infrequent travel between CECO facilities in Korea will be required.
NOTE The above job description is intended to represent only the primary areas of
responsibility; specific position assignments will vary depending on the business
needs of the department.
근무조건
ㆍ근무형태 : 계약직 (정규직 전환 가능)
                     면접 후 계약직 또는 정규직 여부 결정
ㆍ근무요일/시간 : 주 5일(월~금) 오전 8시~오후 5시
ㆍ근무지역 : 인천 서구 오류
ㆍ급여 : 회사내규에 따름
ㆍ회사주소 : (22664) 인천 서구 마중5로 20
ㆍ인근전철 : 인천2호선 검단오류역 2km 이내
복지 및 혜택
복리후생 Sign up for four major insurances 복리후생 five-day workweek
복리후생 an annual leave system    
전형절차
서류전형 1차면접 2차면접 최종합격
접수기간 및 방법
ㆍ접수기간 : 채용 시 마감
ㆍ접수방법 : 사람인 온라인 입사지원
ㆍ제출서류 : 이력서, 경력소개서
문의사항
ㆍ담당자 : 김성희 (영업부)
기타 유의사항
ㆍ입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.
커리어 매칭 플랫폼

근무지위치

(22664) 인천 서구 마중5로 20 (오류동,

지도 보기

접수기간 및 방법

남은 기간 00 00:00:00
시작일
2025.06.20 00:00
마감일
2025.07.19 23:59
지원방법
접수양식
제출서류

이력서, 자기소개서

마감일은 기업의 사정, 조기마감 등으로 변경될 수 있습니다.

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