[포스코] POSCO AAPC 재무부, 마케팅 및 생산관리부 (지역 : AL & IN) 직원 모집합니다. > 구인/구직/과외

• 목록

POSCO AAPC Alabama 및 Indiana 지점에서 함께 근무할 직원분들을 모집하오니 많은 관심과 지원 부탁드립니다.
이력서는 채용 홈페이지 https://posco-america.com 를 통해 제출해주시기 바랍니다.

Please submit your resume on POSCO America Homepage at https://posco-america.com/
(Contact Us -> Careers -> POSCO AAPC Open Jobs)

【POSCO-AAPC】

1. 채용 분야 : 재무부 Manager (Location : McCalla, AL 1명)

JOB SUMMARY:
The Accounting Manager is responsible for general ledger management, account reconciliation, cash receipts processing, depreciation and accruals, investment accounting, restricted asset releases, A/R collections, and preliminary monthly accounting cycle closing.

PRINCIPLE RESPONSIBILITIES:
• Supervise accounting department members.
• Supervise billing, receivables, payable, cash receipts, cash disbursements, and general ledger functions.
• Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger using a computer-based accounting system.
• Review all general ledger accounts are reconciled to subsidiary records monthly.
• Review reconciliations to ensure that they are prepared properly and follow up on any unusual items.
• Oversee filing of taxes (property, sales, use, business privilege, 1099’s & etc.).
• Manage independent tax and auditor and review Partnership tax returns and annual audit.
• Develop and maintain financial record keeping and reporting systems.
• Ensure adequate controls are in place, i.e. policies, procedures.

JOB QUALIFICATIONS:
• Bachelor Degree in Business, Finance, or Accounting
• 7+ years of demonstrated credit and collection experience
• 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)

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.


3. 채용 분야 : 판매부 (Location : McCalla, AL & Jeffersonville, IN 각 1명 ) Entry ~ 경력

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


4. 채용 분야 : 생산관리 (Location : Jeffersonville, IN 1명 ) Entry ~ 경력

JOB SUMMARY:
The Production Coordinator is responsible for providing customer service and warehouse support by assisting with pulling customer orders, assisting with inquiries, and the coordination unique customer request and issue resolution.

PRINCIPLE RESPONSIBILITIES:
• Provides customer service and warehouse support
• Assists with customer orders and inquiries
• Coordinates special request and issue resolution

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