구인 [포스코] POSCO-AAPC 마케팅(지역 : Jeffersonville, IN) 및 재무부(지역 : McCalla, AL) …
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POSCO AAPC Indiana 마케팅 및 Alabama 재무부에서 함께 근무할 직원분들을 모집하오니 많은 관심과 지원 부탁드립니다.
이력서는 채용 홈페이지 https://posco-america.com/careers/ 를 통해 제출해주시기 바랍니다.
Please submit your resume on POSCO America Homepage at https://posco-america.com/careers/
(Contact Us -> Careers -> POSCO AAPC Open Jobs)
○ 모집 분야/지역 : 마케팅(Jeffersonville, IN), 재무부(McCalla, AL)
○ 직원혜택 :
- 401K 5% Matching
- Insurance
- PTO
- Paid Holidays
- Incentive
- 이주비 지원
- 비자 스폰서
1. 채용 분야 : 마케팅 Account Coordinator (Location :Jeffersonville, IN) Entry (사원급)
JOB SUMMARY:
To manage existing customer and vendor accounts across the entire supply chain, from the purchasing of the material to the shipment of finished goods, and to work together with/support other account coordinators in the management of inventory and development of new customers and vendors.
PRINCIPLE RESPONSIBILITIES:
• Documents customer orders in an accurate and timely manner and provides information as necessary to other departments/individuals within the organization to ensure high-quality customer service.
• Identifies current/potential customer and/or vendor complaints and communicates effectively with colleagues and customers to resolve them according to company policy.
• Keeps management informed of all activity, including timely preparation of reports.
• Monitors and researches market trends and then documents findings to present to colleagues.
• Analyzing the sales numbers by customer, vendor, or material specification in order to forecast future sales and purchasing amounts.
• Visits customer and/or vendor locations as necessary to maintain effective working relation
JOB QUALIFICATIONS:
• Bachelor Degree in Marketing, Business Administration, or closely related field.
• Proficiency in Microsoft Office
• Positive attitude, exemplary attendance, and reliable team member.
• Bilingual(English, Korean) preferred
2. 채용 분야 : 재무부 Assistant Manager (Location : McCalla, AL 1명 ) 경력 (대리급)
JOB SUMMARY:
The Accounting Assistant Manager is responsible for supporting all accounting functions such as, Monthly Closing, Business Management plans, daily bank accounts and funding, AR activities, monitoring credit reviews, issues, and assisting with the Quarterly and Yearly Financial Audits, as needed.
PRINCIPLE RESPONSIBILITIES:
• Prepare billing, receivables, payable, cash receipts, cash disbursements, and general ledger functions
• Monitor and follow up on receivables that have been outstanding for unusually long periods
• Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system
• Reconcile bank and investment accounts, and prepares related journal entries
• Ensure that all general ledger accounts are reconciled to subsidiary records monthly
• Prepare monthly closing general ledger entries
• Review reconciliations to ensure that they are prepared properly and follow up on any unusual items
• Prepare filing of taxes (property, sales, use, business privilege, 1099’s & etc.)
• Support independent tax and auditor and prepare for Partnership tax returns and annual audit
JOB QUALIFICATIONS:
• Bachelor Degree in Business, Finance, or Accounting
• 3+ years of demonstrated credit and collection experience
• Proficiency in Microsoft Office
• Positive attitude, exemplary attendance, and reliable team member
이력서는 채용 홈페이지 https://posco-america.com/careers/ 를 통해 제출해주시기 바랍니다.
Please submit your resume on POSCO America Homepage at https://posco-america.com/careers/
(Contact Us -> Careers -> POSCO AAPC Open Jobs)
○ 모집 분야/지역 : 마케팅(Jeffersonville, IN), 재무부(McCalla, AL)
○ 직원혜택 :
- 401K 5% Matching
- Insurance
- PTO
- Paid Holidays
- Incentive
- 이주비 지원
- 비자 스폰서
1. 채용 분야 : 마케팅 Account Coordinator (Location :Jeffersonville, IN) Entry (사원급)
JOB SUMMARY:
To manage existing customer and vendor accounts across the entire supply chain, from the purchasing of the material to the shipment of finished goods, and to work together with/support other account coordinators in the management of inventory and development of new customers and vendors.
PRINCIPLE RESPONSIBILITIES:
• Documents customer orders in an accurate and timely manner and provides information as necessary to other departments/individuals within the organization to ensure high-quality customer service.
• Identifies current/potential customer and/or vendor complaints and communicates effectively with colleagues and customers to resolve them according to company policy.
• Keeps management informed of all activity, including timely preparation of reports.
• Monitors and researches market trends and then documents findings to present to colleagues.
• Analyzing the sales numbers by customer, vendor, or material specification in order to forecast future sales and purchasing amounts.
• Visits customer and/or vendor locations as necessary to maintain effective working relation
JOB QUALIFICATIONS:
• Bachelor Degree in Marketing, Business Administration, or closely related field.
• Proficiency in Microsoft Office
• Positive attitude, exemplary attendance, and reliable team member.
• Bilingual(English, Korean) preferred
2. 채용 분야 : 재무부 Assistant Manager (Location : McCalla, AL 1명 ) 경력 (대리급)
JOB SUMMARY:
The Accounting Assistant Manager is responsible for supporting all accounting functions such as, Monthly Closing, Business Management plans, daily bank accounts and funding, AR activities, monitoring credit reviews, issues, and assisting with the Quarterly and Yearly Financial Audits, as needed.
PRINCIPLE RESPONSIBILITIES:
• Prepare billing, receivables, payable, cash receipts, cash disbursements, and general ledger functions
• Monitor and follow up on receivables that have been outstanding for unusually long periods
• Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system
• Reconcile bank and investment accounts, and prepares related journal entries
• Ensure that all general ledger accounts are reconciled to subsidiary records monthly
• Prepare monthly closing general ledger entries
• Review reconciliations to ensure that they are prepared properly and follow up on any unusual items
• Prepare filing of taxes (property, sales, use, business privilege, 1099’s & etc.)
• Support independent tax and auditor and prepare for Partnership tax returns and annual audit
JOB QUALIFICATIONS:
• Bachelor Degree in Business, Finance, or Accounting
• 3+ years of demonstrated credit and collection experience
• Proficiency in Microsoft Office
• Positive attitude, exemplary attendance, and reliable team member
- 이전글***** 회계사무실에서 직원을 찾습니다. (Full-Time / Part-Time) ***** 23.05.03
- 다음글이번 여름방학 때 SAT 때문에 한국 오신다고요?? 23.05.03
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