1. Finance Operation: Closing (40%)& System
Perform the assigned activities of the closing and reporting function with integrity and timeliness while in compliance with IFRS requirement and local regulatory reporting requirements and Tax Law
a. Ensure disbursements& closing vouchers being properly supported and authorized, and receipts being promptly issued according to Co's Expense Policy
b. Perform the daily and monthly reconcile process for OLAS accounts(Premium, Disbursement, suspense account etc)and ETL process.
c. Responsible for reconciliation between account summary list and supporting details from user departments and trial balance
d. Responsible for system development and modification to meet the changing requirements
2. Insurance accounting treatment (40%)
Perform the preparation of financial accounting treatment for new product and accounting rule change
a. Identify any accounting issues and prepare accounting manual of new products and account rule change
b. Preform the prepare the OLAS accounting manual to development the System
c. Responsible for system development and modification to meet the changing requirements
3. Other responsibilities (20%)
Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirements.
소속: 재무본부-재경부문-재무회계팀
경력 및 자격요건
University degree holder, a candidate seeking a professional designation such as CPA is plus
Experience in insurance firm is a plus
Proficient in Excel and hands-on experience in SAP accounting software is an added advantage
Able to meet tight work schedule and mange multi-tasks under pressure
Independent, detail-oriented, adaptive, innovative and a team-player
Good interpersonal and communication skills
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5050
soohpark@nterway.com
