구인 LG ELECTRONICS 회계 담당자 구인
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관심있는분은 이메일 주시면 감사하겠습니다. 이메일: patrick.yoon@lge.com
공장 회계 사무직을 구인합니다.
위치: LG전자 헌츠빌 - 알라바마
경력우대 (상관없음)
하기 job description과 requirement 읽어보시고 이메일주세요.
Job Description.
- Perform month-end closing.
- Analyze monthly fluctuations of expenses by examining general ledgers.
- Review expense vouchers and backups to check compliance with company policies and US GAAP
- Provide guidelines and support to each department to ensure all accounting transactions are properly booked and reported in a timely manner.
- Planning and coordinating bi-annual and quarterly audit of physical inventory and report findings to management and company headquarters.
- Participate in monthly inventory management by completing parts inventory aging reports, confirmation of write-off requests, and financial statement reconciliation of
inventory assets in order to reduce company risk.
- Prepare, review, or analyze accounting records, financial statements, or other financial reports to access accuracy, completeness, and conformance to reporting
and
procedural standards.
- Prepare material for outside audit to include accounting reports, system change and/or update information, and accounting policy update information as well
responding to issues and requests during the course of the audit.
- Other duties as assigned.
EDUCATION/EXPERIENCE:
- Bachelor’s degree in accounting
- Bilingual in Korean and English (preferred).
- Thorough understanding of GAAP, IFRS, and statutory accounting principles.
- Proficiency in Microsoft applications, especially Excel.
- Experience with Oracle based accounting system preferred.
- Ability to handle multiple responsibilities and work in a deadline driven environment.
공장 회계 사무직을 구인합니다.
위치: LG전자 헌츠빌 - 알라바마
경력우대 (상관없음)
하기 job description과 requirement 읽어보시고 이메일주세요.
Job Description.
- Perform month-end closing.
- Analyze monthly fluctuations of expenses by examining general ledgers.
- Review expense vouchers and backups to check compliance with company policies and US GAAP
- Provide guidelines and support to each department to ensure all accounting transactions are properly booked and reported in a timely manner.
- Planning and coordinating bi-annual and quarterly audit of physical inventory and report findings to management and company headquarters.
- Participate in monthly inventory management by completing parts inventory aging reports, confirmation of write-off requests, and financial statement reconciliation of
inventory assets in order to reduce company risk.
- Prepare, review, or analyze accounting records, financial statements, or other financial reports to access accuracy, completeness, and conformance to reporting
and
procedural standards.
- Prepare material for outside audit to include accounting reports, system change and/or update information, and accounting policy update information as well
responding to issues and requests during the course of the audit.
- Other duties as assigned.
EDUCATION/EXPERIENCE:
- Bachelor’s degree in accounting
- Bilingual in Korean and English (preferred).
- Thorough understanding of GAAP, IFRS, and statutory accounting principles.
- Proficiency in Microsoft applications, especially Excel.
- Experience with Oracle based accounting system preferred.
- Ability to handle multiple responsibilities and work in a deadline driven environment.
- 이전글동희 아메리카 품질 사무원 채용 공고건 24.04.02
- 다음글♦️♦️ 얼트레이션 기술자 팟타임하실분 구합니다♦️♦️ 24.04.02
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