구인 [LG전자] 공장회계 경력직 구인
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작성자 PYLGE 작성일 24-04-12 09:43 조회 227 댓글 0본문
안녕하세요.
LG전자 (알라바마주 - 헌츠빌)에 위치한 공장에서 회계 경력직을 구인합니다.
하기 Job Description과 Requirement를 읽어보시고 이력서를 이메일로 주시면 감사하겠습니다. (patrick.yoon@lge.com)
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THE ROLE
Your primary duties and responsibilities will include but not limited to:
• 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.
• Financial control of all aspects of stock including provisioning and average costings.
• Financial control of all Fixed Assets.
• 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 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 audit.
• Other duties as assigned.
SKILLS AND EXPERIENCE
• BS in Accounting or related field
• 1-3 years experience within a manufacturing environment
• Bilingual in Korean and English (preferred)
• Thorough understanding of GAAP, IFRS, and statutory accounting principles.
• Accuracy and skills in calculating figures, strong attention to detail; a right first-time attitude and approach
• Ability to handle multiple responsibilities and work in a deadline driven environment.
LG전자 (알라바마주 - 헌츠빌)에 위치한 공장에서 회계 경력직을 구인합니다.
하기 Job Description과 Requirement를 읽어보시고 이력서를 이메일로 주시면 감사하겠습니다. (patrick.yoon@lge.com)
------------------------------------------------------------------------------------------------------------------------------------------------
THE ROLE
Your primary duties and responsibilities will include but not limited to:
• 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.
• Financial control of all aspects of stock including provisioning and average costings.
• Financial control of all Fixed Assets.
• 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 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 audit.
• Other duties as assigned.
SKILLS AND EXPERIENCE
• BS in Accounting or related field
• 1-3 years experience within a manufacturing environment
• Bilingual in Korean and English (preferred)
• Thorough understanding of GAAP, IFRS, and statutory accounting principles.
• Accuracy and skills in calculating figures, strong attention to detail; a right first-time attitude and approach
• Ability to handle multiple responsibilities and work in a deadline driven environment.
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