재무회계팀:
Finance Operation: Expense/ Closing& System Admin (60%)
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 Expense Policy etc.
b. Responsible for reconciliation between account summary list and supporting details from user departments and trial balance
c. Responsible for system development and modification to meet the changing requirements .
d. Perform the daily and monthly reconcile process for O** accounts(Premium, Disbursement, suspense account etc)and E** process.
e. Responsible for daily and monthly closing of Card receivable account and, for contacts managing with Card company and vendors.

2. Insurance accounting treatment (20%)
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 O** 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.

 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
직급: 사원~대리

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자