채용정보

포지션명 [외국계 소비재 기업] Accountant (Control 담당) 채용
회사명 외국계 소비재 기업 진행상태 진행중
업종 소비재 / 유통 / 생활용품 직무 재무 / 회계 / 세무 / 감사
[Job description]

1. Financial closing
- Non-trade PO Closing
- Approval status check for GR & MIRO
- Review Documentary Evidence before posting

2. Master Control
- Creation & Change of Vendor / Customer code including Cost center
- Manage Credit limit for wholesale customer
- Creation of Asset
- Manage Authorization Matrix cooperated with Regional IT & Finance team
- Margin Upload in SAP
- POSDM & Cost Center Creation request to Europe through Tracker

3. IFRS Lease Control
- Update the lease period for related Retail and SIS Customer and Manage Lease tracker
- Check any change or renewal with sales team monthly basis

4. Credit & Non-trade PO Management
- Credit Control
- Review related contract once a year
- Train the related staff for Non-trade PO process and handle the related issue if any

5. Reporting
- Master Creation report
- NTP status report

[Job Requirement]

1. At least 4~7 years of solid experience in accounting
2. Acknowledge of Accounting Principle
3. Has preferably experience with global companies
4. Good spoken and written English
5. Frequent user of Microsoft Office (Word, Excel, Power Point)

[Preferred]
1. Working experience in retail industry
2. SAP experience


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