Accounting Sr Staff
hace 3 semanas
Position Summary
1. Achieve the reliability from internal and external information users by confirming a credible financial statement.
2. Enhance financial soundness by efficiently distributing and managing tangible assets and inventory assets
3. Understand the accounting standards and execute closing procedures based on the standards.
Role and Responsibilities
1. [Cost closing] Perform tasks after checking whether the cost is appropriate by feature and type of evidence and whether requirements of statement evidence match and then approve them.
2. [Inventory management] Perform tasks and manage material closing, inventory valuation, inventory inspection (first and second half of the year), incidental cost ratio, and inventory scrapping and unhealthy inventory.
3. [Asset management] Perform tasks related to managing asset acquisition, disposal, movement, depreciation, asset inspection (first and second half of the year), building and construction account, and idle asset.
4. [Open item management] Check whether it is a long open item, whether there is any duplicate payment, and whether open items are organized and examined.
5. [Closing management] Perform final tasks related to managing closing plan report and schedule and confirming that key issues are reflected in a financial statement.
6. [Financial management] Perform tasks related to managing closing report, accounting audit, risks, and documents.
7. [Consolidated closing] Perform tasks to eliminate a profit not yet realized which results from transactions between consolidated entities and to offset the cost of internal transactions.
Skills and Qualifications
- Learns to use professional concepts. Applies company policies and procedures to resolve routine issues
- Works on problems of limited scope. Follows standard practices and procedures
- Normally receives detailed instructions on all work
- Typical entry point for university graduates
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