[담당업무] 1. Portfolio Management (Monthly) 1) Portfolio reconciliation between internal systems 2) Manual accounting entries for portfolio events not handled in CMS 2. G/L Account Management (Monthly) 3. Quality Improvement for Accounting (Ad-hoc) 4. Others (Monthly) 5. Support to Auditing 6. AR Bank Account Reconciliation (Weekly) 입금통장 주별 거래내역과 잔액일치 확인 by SAP, CMS check, SAP에 수기전표 입력 및 posting. 내용확인을 위해 사내 관련부서와 communication 필요 1) Bank reconciliation between internal system 2) Manual accounting entries for cash receipts not handled in CMS 7. Suspense Account Management (Monthly) 입금되었으나 settle되지 않은 list 관리 8. Invoice Billing Management (Monthly) 주로 관계사에 청구서 발행 및 이와 관련된 communication 9. CMS Configuration (Ad-hoc) 요청시 CMS system에 새로운 charge type setup
*주요 요건 Summary - 회계 경력 5년 이상 - AR, AP, GL 업무 경험자로, 금융권 리스회계 특히 리스제공자 회계 업무에 대한 경험자 선호 - SAP 활용 경험자 - 영어는 written/verbal 모두 biz communication 수준 필요 - 문제 해결능력, 책임감
[자격요건] - Education : Bachelor's degree in Accounting & Finance / Business Administration - +5 years of overall experience with solid Accounting experience - Good understanding of K-IFRS, especially for Lease accounting - Preferly practical work experience in accounting beyond industry - Good skill in office application including Excel - Experience in SAP Accounting System preferred - Quick learner and multi tasker - Good command of English both in writing - Attitude with big Responsibility and positive energy to task and good communication skill