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로그인- 한국촌 (hansing)
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1,058
4
0- 2011-05-03 16:53
| 직종 | 기타 | 경력유무 | |
|---|---|---|---|
| 회사명 | 연락처 | ||
| 이메일 | 주소 | ||
| 연봉 | 학력 | ||
| 경력(년) | 첨부파일 | ||
| 내용 | * 아래 구인광고는 업체에서 근무하실 직원 모집글 게시 부탁을 받은 것으로 한국촌과는 아무런 관련이 없습니다. RtR (Report-to-Record) Division – GL Associate Purpose and Scope of Job: This scope applies to the Asia Pacific Shared Service Center (Korean Markets): • The Asia pacific SSC will be comprised of three functions covering A/P, A/R and G/L. • It will be the intentions that the SSC will rotate individuals between functions and teams in order to build a strong multi faceted organization. • All team member of the Asia Pacific Shared Service Center will be charged with the focus of “think global, act local”. • Handle all Accounts Payable functions and Sub functions on behalf of client country operations. Key Responsibilities: • Coordinate Master Data Maintenance in SAP • Fixed Asset Depreciation and Reconciliation–SAP • SAP System Month-end and Year-end Rollover & Maintenance Period / FX etc. • Routine Journals & Provisions • Intercompany Accruals and Reconciliation • GR / IR Review & Reconciliation • CitiBank and designated Balance Sheet Reconciliations • Run FX Revaluation Maintenance of Financial Accounting System: • Coordinates the updating of all master data requested from the SSC client base • Maintain Chart of Accounts centrally. Coordinate monthly closing of accounts. • Ensure proper and accurate accounting for the financial accounting transactions booked by SSC. • Maintain Chart of Accounts, cost centre, exchange rates in Accounting System. • Assist the GL Manager in troubleshooting accounting system problems and improve efficiency of system utilization. • General Accounting and Reporting: • Coordinate the preparation of monthly accruals, balance sheet schedules and monitor the timeliness and completeness of monthly balance sheet schedules. • Perform revaluation of balance sheet accounts exposed to foreign currency fluctuation. Accounting and Controls: • Keep abreast with the development of the local FRS and ensure that all GAAP adjustments are identified and agreed. • Ensure account reconciliations are done during the month so as to minimize the work effort during the month-end close. • Assist GL Manager in liaison with external auditors when requested. • Assist GL Manager in any other tasks assigned. Position Requirements Education Level • Degree in Accountancy or Commerce • GCE ‘A’ levels/Diploma with 3-5 years experience Experience / Technical Skills • Three years accounting experience in an MNC/Shared Service environment. • Preferably with experience in full set of accounts. • Hands on experience in GST reporting, conversant with accounting for input and output tax. • Experience with SAP accounting system is preferred. • Hands-on knowledge of Microsoft Excel and other Microsoft applications. Personal Attributes • Must be meticulous and accurate in numbers • Must be a team player with positive attitude • Must want to pursue continuous process improvement • Must be service-oriented. Company: StoneForest AccountServe Ptd Ltd Division: AccountStaff email: ericwoo@accountstaff.com.sg tel: 6594 7961 | ||
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