포지션	[제주 복합리조트] Financial Reporting (대리~과장급)
회 사	중견기업	직 급	대리 ~ 과장
외국어	영어 수준 : 상	연령/성별	무관
진행절차	서류전형 -> 1차면접 ->2차면접	마감일	2022-08-25

○업무 : *Financial Reporting Procedure related Responsibilities / Duties  Ensure accurate and timely monthly, quarterly and yearly end closing.  Coordinate and liaise with external auditor ensuring all necessary information is available for statutory audit.  Responsible for preparation of monthly and annual financial statements.  Assist HQ reporting package preparation and support group audit procedure.  Lead and coordinate the financial closing schedule.  Maintain chart of accounts and set closing procedure.  Comply with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements.  Support forecasting and budgeting exercise for non-operating gain and loss.  Assist in new processes and system implementation when required.  Ensure closing entry and any adjustment for month end closing.  Provide financial data requested by internal/external parties. ​ *Fixed Asset Control related Responsibilities / Duties  Track compilation of project costs into fixed asset and close out those accounts once the related projects have been completed  Allocates project cost to each phase under construction in progress  To implement all necessary controls in order to safeguard assets of the company and tomaintain records for fixed assets as per Company’s policies and procedures.  Conduct physical count of all fixed assets on yearly basis.  Assist and support data preparation of insurance claim.  Ensure accurate monthly depreciation based on proper useful lives.  Reconcile balance in fixed asset sub ledger with general ledger  Support forecasting and budgeting exercise for CAPEX and depreciation. *Shared Service related Responsibilities / Duties  To implement accounting procedures to ensure compliance with local government regulations.  To prepare and interpret financial statements and reports of all subsidiaries and others.  Reconcile inter-co transactions and balances between inter-co for group consolidation. *Standard Procedure related Responsibilities / Duties  To review and ensure proper procedures and controls for Financial reporting and Fixed Asset management. *Systems  System Application  SAP-FI : Financial statement, Journalizing for LJDC, LLB  SAP-CO : Fixed asset process related internal order  SAP-MM : Review PO transaction  E-Accounting : Review expense transaction and nature  Duzon : Financial statement, Journalizing for other subsidiaries ○직위 / 처우 : 대리~과장급 / 협의 ○자격요건 : • Min. 5 years of Financial reporting or Accounting experience is MUST • Proven experience and knowledge of SAP and hospitality industry preferred • Knowledge of monetary market, business investment management and financing tech niques • Accuracy when computing and managing numbers • Detail-oriented and ability to envision all aspects of business finances from large scale to minute • Excellent communication and interpersonal skills • Fluent in spoken and written English ○근무지 : 제주 ○제출서류 : 국문 + 영문 모두 제출 ○채용절차 : 서류전형 -> 2회 면접

성 명	관리자	이메일	sjlee@careerlimes.com
전 화		휴대폰	010-****-****