Looking for Flexible Accountant
SENIOR ACCOUNTANT / KOREA
SENIOR ACCOUNTANT
Tremendous opportunity for learning and career growth and well paid position offered to a smart, responsible professional that is unafraid to ADVANCE IN CAREER.
COMPANY PROFILE
Org: Solid MNC / semiconductor related industry - office location is in Korea (Dae-ri ~ Kwajang) MNC with manufacturing plants in USA, South America and China.
This MNC is a global provider of instruments, subsystems and process control solutions that measure, control, power, monitor and analyze critical parameters of advanced manufacturing processes to improve process performance and productivity.
JOB DESCRIPTION
Job Title: Sr. Accountant
Report to: Finance Controller
Dept: Finance
ROLE & RESPONSIBILITIES
AR
Revenue reconciliation with OM and BBB Report communicate with CSRs.
Manage Billed/Unbilled AR upon Sales Tax Invoice.
Billing/Invoicing for Commission or other Sales.
AP & Treasury
Supplier Set up.
T&E, Vendor and I/C Payment.
Outgoing wire, buy foreign currency and bank reconciliation.
Cost Accounting
Maintain and update inventory item master for item category and standard cost.
WIP discrete job close.
Repair Warranty Reclassification,
Inventory Value Report and Inventory Reconciliation.
Taxes
VAT output invoice reconciliation to TB and quarterly filing.
Offshore Revenue and Profoma Export data reconciliation for VAT file.
Payroll Income tax/Social Insurance: Reconcile tax and 4 social insurances withholdings with payroll outsourcing company.
Corp Credit Card, Purchasing Card
Registration (issuance)/ deregistration (collect) of corporate credit card for new employee/exit employee.
Maintain Corporate Purchasing Card Log.
Plan & Forecast (Annual/Quarterly/Monthly) & Analysis
Shipment & Other Revenue: Forecast of shipment and commission for Equip Sales, Repair Sales and I/C Commission.
Cash Flow Forecast
Account Reconciliation
Monthly/Quarterly Account Reconciliation: Account Reconciliation between Trial Balance and Sub-ledger
Reports
I/C Inventory Report, OFD (Other Financial Data), Top 10 Shipment Report and other ad hoc reports upon request, Financial Reporting and registration for customer’s credit evaluation.
JOB REQUIREMENT & QUALIFICATIONS
MUST HAVE
6~8 Years of working experience in Month end closing (AP, AR, General Accounting, cost accounting) and Planning/Forecast.
Self-Motivated Person
Fluent English Communication skill
Proficient in MS Office
B.A. Degree in Business/Accounting related
Who can manage/carry out multi tasks under the given tight time line.
ERP experience (Oracle preferred)
GOOD TO HAVE
Knowledge/experience in tax accounting is a plus.
AICPA is a plus.
____________________________________________________________________________________________
To apply, send word format resume to [email protected], indicating "Senior Accounting KOREA," in the subject line.
To speed up the process please answer the following questions:
1. Why are you considerng to change the current company?
2. Do you have experience in Semiconductors industry related to Instruments for OEM manufacturing companies? If yes please explain.
3. What is your current compensation package and your desired compensation package?
4. PLease include your contact information including SKYPE ID if possible.
5. Please explain in the email WHY you think that you match the JD above.
Tremendous opportunity for learning and career growth and well paid position offered to a smart, responsible professional that is unafraid to ADVANCE IN CAREER.
COMPANY PROFILE
Org: Solid MNC / semiconductor related industry - office location is in Korea (Dae-ri ~ Kwajang) MNC with manufacturing plants in USA, South America and China.
This MNC is a global provider of instruments, subsystems and process control solutions that measure, control, power, monitor and analyze critical parameters of advanced manufacturing processes to improve process performance and productivity.
JOB DESCRIPTION
Job Title: Sr. Accountant
Report to: Finance Controller
Dept: Finance
ROLE & RESPONSIBILITIES
AR
Revenue reconciliation with OM and BBB Report communicate with CSRs.
Manage Billed/Unbilled AR upon Sales Tax Invoice.
Billing/Invoicing for Commission or other Sales.
AP & Treasury
Supplier Set up.
T&E, Vendor and I/C Payment.
Outgoing wire, buy foreign currency and bank reconciliation.
Cost Accounting
Maintain and update inventory item master for item category and standard cost.
WIP discrete job close.
Repair Warranty Reclassification,
Inventory Value Report and Inventory Reconciliation.
Taxes
VAT output invoice reconciliation to TB and quarterly filing.
Offshore Revenue and Profoma Export data reconciliation for VAT file.
Payroll Income tax/Social Insurance: Reconcile tax and 4 social insurances withholdings with payroll outsourcing company.
Corp Credit Card, Purchasing Card
Registration (issuance)/ deregistration (collect) of corporate credit card for new employee/exit employee.
Maintain Corporate Purchasing Card Log.
Plan & Forecast (Annual/Quarterly/Monthly) & Analysis
Shipment & Other Revenue: Forecast of shipment and commission for Equip Sales, Repair Sales and I/C Commission.
Cash Flow Forecast
Account Reconciliation
Monthly/Quarterly Account Reconciliation: Account Reconciliation between Trial Balance and Sub-ledger
Reports
I/C Inventory Report, OFD (Other Financial Data), Top 10 Shipment Report and other ad hoc reports upon request, Financial Reporting and registration for customer’s credit evaluation.
JOB REQUIREMENT & QUALIFICATIONS
MUST HAVE
6~8 Years of working experience in Month end closing (AP, AR, General Accounting, cost accounting) and Planning/Forecast.
Self-Motivated Person
Fluent English Communication skill
Proficient in MS Office
B.A. Degree in Business/Accounting related
Who can manage/carry out multi tasks under the given tight time line.
ERP experience (Oracle preferred)
GOOD TO HAVE
Knowledge/experience in tax accounting is a plus.
AICPA is a plus.
____________________________________________________________________________________________
To apply, send word format resume to [email protected], indicating "Senior Accounting KOREA," in the subject line.
To speed up the process please answer the following questions:
1. Why are you considerng to change the current company?
2. Do you have experience in Semiconductors industry related to Instruments for OEM manufacturing companies? If yes please explain.
3. What is your current compensation package and your desired compensation package?
4. PLease include your contact information including SKYPE ID if possible.
5. Please explain in the email WHY you think that you match the JD above.