Home Job Postings HL Mando America 회계팀 구인 This topic has replies, 0 voices, and was last updated 2 years ago by HL Mando America. Now Editing “HL Mando America 회계팀 구인” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 안녕하세요. HL Mando America에서 A/R 및 A/P 담당 Accounting 직원을 채용합니다. – 지원자격 : Accounting/Business Administration/Finance 전공 학사 이상 졸업자, 영어/한국어 가능하신 분, 미국에서 합법적으로 근무 자격자 – 근무지역 : Opelika, AL(1명: A/R) & Hogansville, GA(1명: A/P) – 지원방법: 이메일로 이력서 송부 (t04256854@gmail.com) 해당 공고는 회계팀에서 공지하는 것으로 HR팀의 정식 절차를 거쳐 채용 진행됩니다. 문의 사항은 상기 이메일로 연락주시기 바라며 Job Description 은 아래를 참조하시기 바랍니다. 감사합니다 <Job Description> 1. A/R : Opelika, AL 근무 Responsibilities include the following (other duties may be assigned as needed): • Management of incoming payment and processing into system • Preparing invoices and send to customer • Reconcile AR & payment receipt: distribute discrepancies information to related team • Reconcile AR ledger to ensure that all payments are accounted for and properly post • Monthly Accounting Closing (e.g. Monitoring AR cut-off and taking all required action for financial closing) • Support annual financial statement audits by compiling the required audit schedules • Training of AR process to related teams • Create required Monthly and Quarterly Report Qualifications: • Bachelor’s degree in Finance, Accounting, or Business Administration • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations • Strong communication skills and Must have good interpersonal and organizational skills • Well organized, hard worker, team player • Ability to handle large amounts of data • High attention to detail and accuracy • Bilingual(Korean and English) 2. A/P : Hogansville, GA 근무 Responsibilities include the following (other duties may be assigned as needed): • Management of Expense & Material Supplier Payment (this is not just limited to only payment, but includes such all actions for payable as credit card, Other payable aging, communication with suppliers, error correction etc. etc.) • Create AP vouchers • Monthly Accounting Closing (e.g. Monitoring AP cut-off and taking all required action for financial closing, Various Expense accruals, cost allocation, all assigned accounts reconciliation, FA relating AP support etc. etc.) • Training of payable process and voucher creation to related teams • Support annual financial statement audits by compiling the required audit schedules • Create required Monthly and Quarterly Report • UPS/Fedex/DHL Account & A/P Management Qualifications: • Bachelor’s degree in Finance, Accounting, or Business Administration • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations • Strong communication skills and Must have good interpersonal and organizational skills • Well organized, hard worker, team player • Ability to handle large amounts of data • High attention to detail and accuracy • Bilingual(Korean and English) I agree to the terms of service Update List
