PEOPLE Insight Partners 메인 네비게이션
채용정보
| 포지션명 | [외국계 제약] Senior Accountant | ||
|---|---|---|---|
| 회사명 | 진행상태 | 진행중 | |
| 업종 | 제약 / 바이오 / 헬스케어 | 직무 | 재무 / 회계 / 세무 / 감사 |
| [담당업무] Finance - Senior Accountant [자격요건] o 경력수준 : 경력 10년 이상 (제약업계 경력 최소 3년)으로 과장말~ 차장초까지 o 성별 : 무관 o 전공 : 회계 또는 경영학 (회계학 전공자 선호) [Job purpose] The main duties and responsibilities as a senior accountant are the followings; - Financial reporting and closing - Accounts Payable - Inventory and cost accounting - Corporate Tax & Audit [Main Activities, Duties, Tasks and Responsibilities] - Financial reporting and closing -Handling all of the General Accounting activities using the local ERP software (SIMS) -Preparing all the financial reports and submit within due date -Performing monthly/quarterly/year end closing and reviewing financial statements -Reconciling of Intercompany transactions -Ensuring accounting records in accordance with group accounting and reporting manual -Handing of IFRS 16 contract management and reporting with corporate system -Ensuring of monthly Sales closing and preparing sell out report - Accounts Payable -Performing voucher review and approval in accordance with corporate guidelines -Setup expense claim policy and control all expenses in accordance with guidelines -Performing accurate payment process in a timely manner -Training employees to follow compliance and internal policies and standards - Inventory and cost accounting - Performing monthly closing for inventory and cost of goods sold - Responsible for validation of the Gross Margin and monthly stock report - Updating missing Standard Unit Costs through the P&L Webtool - Tracking of the sales and COGS trend and analyzing the variation - Tax & Audit -VAT Tax Reconciliation and declaration to local tax authorities -Handling of annual statutory auditing and tax adjustment requirements - Secondary Duties and Responsibilities -Preparing various reports in case of management requirements -Monitoring Accounts Receivables and controlling of overdue outstanding balance -Assisting for preparation of Budget & Forecast report -Following up financial issues and communicating with headquarter. -Administration of accounting system such as chart of account maintenance, vendor list maintenance -Managing and renewal of corporate insurance contracts -Any other duties as may be assigned by the Finance Director [Job requirements] - 10 years or above accounting experiences in MNC (Pharmaceutical preferred) - Excellent knowledge in IFRS regulations, Local statutory requirements - Major in Accounting or Business administration in university - Proficiency in MS Office (Excel, Word, PowerPoint) and ERP System (SAP as a plus) - Fluent both in written and spoken English - Excellent interpersonal and communication skills - Proactive, problem solving skills - Strong sense of responsibility and time management skills |
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