[구인] HD 현대인프라코어(스와니 Office) Develon – Accounting Specialist > 구인/구직/과외

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조지아 주 스와니에 위치한 HD 현대인프라코어(Develon) (구) Doosan Infracore에서 Accounting Specialist 업무를 담당해주실 분을 찾고 있습니다. Develon은 끊임없는 혁신을 통해 미래를 향해 계속 나아가는 가운데, 세계 최고의 제품과 솔루션으로 글로벌 시장을 개척하고자 현대중공업, 현대건설기계에서 론칭한 브랜드입니다. 취급 제품으로는 crawler excavators, wheel excavators, mini excavators, wheel loaders, articulated dump trucks, material handlers, log loaders 그리고 attachments가 있으며, 이 제품군들과 함께 전미 160개의 딜러들과 함께 네트워크를 구성하고 있습니다. 많은 관심과 지원 부탁드리며, 하기 이메일로 이력서를 보내어 주시면 감사하겠습니다.


근 무 지 : 조지아 스와니
근 무 형 태 : 정규직
모 집 인 원 : 1명(한국어 및 영어 가능자)
직 책 : Accounting Specialist
급 여 : 2~4년 경력에 따라 측정 / bachelor’s degree in Accounting, Finance, or equivalent. / Accounting 전공자 선호


접수 Email: chiyoung.kim@hd.com

★ 복지혜택

Competitive Compensation and Benefits Program
Health, Dental, and Vision
Generous Company 401(k) Match
Free Telehealth Benefits
Voluntary Supplemental Programs
Career and Skill Development Support
Make a direct impact on the success of the organization

★ Requirements What You'll Need to be Successful

Financial Statements Close & Consolidation

• Responsible to perform monthly accounting closing in a timely manner as directed.
• Create adjusting journal entries for monthly closing based on deferral and accrual basis.
• Maintain supporting documentation for manual journal entries.
• Perform daily bank reconciliation with bank accounts’ balance.
• Reconcile payroll general ledgers with actual withdrawals, and maintain roll-forward schedules and evidence for any discrepancies.
• Compare intercompany transactions monthly, and resolve any discrepancies on time.
• Prepare, review, or reconcile various accounting statements, ledgers, journals, or reports.
• Aid in the maintenance of unaudited financial statements and chart of accounts.
• Responsible to prepare documentation for integrated auditing under the guidance of accounting manager.
• Collaborate with accounting manager to ensure that key accounts related operating income, such as sales, cost of goods sold, inventory, warranty, and
  Promotion/Subsidy/Discount, are in accounting principles.
• Reconcile payments of corporate credit cards, and accrued unreported balance reasonably.
• Report and submit monthly closing result to consolidation system (BPC).
• Implement and enhance accounting systems/procedures that will improve efficiencies and internal controls.
• Support company tax management.
• Actively participate on cross-functional teams.


Integrated Auditing for internal control & financial statements

• Respond to external audits by preparing and providing necessary documentation for financial statement and internal control audits.
• Coordinate with external auditors during the audit process to ensure a smooth and efficient completion.
• Follow up on any outstanding audit issues and ensure they are resolved in a timely manner.
Maintain updated records of all external audit activities and results to ensure that all relevant documents and evidence are properly stored and easily accessible for future reference.