안녕하세요.

 

LG전자 (알라바마주 - 헌츠빌)에 위치한 공장에서 회계 경력직을 구인합니다. (경력직 우대, 졸업생 가능)

 

 

하기 Job Description과 Requirement를 읽어보시고 이력서를 이메일로 주시면 감사하겠습니다. (patrick.yoon@lge.com)

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THE ROLE

Your primary duties and responsibilities will include but not limited to:

• Perform month-end closing.

• Analyze monthly fluctuations of expenses by examining general ledgers.

• Review expense vouchers and backups to check compliance with company policies and US GAAP.

• Provide guidelines and support to each department to ensure all accounting transactions are properly booked and reported in a timely manner.

• Financial control of all aspects of stock including provisioning and average costings.

• Financial control of all Fixed Assets.

• Planning and coordinating bi-annual and quarterly audit of physical inventory and report findings to management and company headquarters.

• Participate in monthly inventory management by completing parts inventory aging reports, confirmation of write-off requests, and financial statement reconciliation of inventory assets to reduce company risk.

• Prepare, review, or analyze accounting records, financial statements, or other financial reports to access accuracy, completeness, and conformance to reporting and procedural standards.

• Prepare material for outside audit to include accounting reports, system change and/or update information, and accounting policy update information as well responding to issues and requests during the audit.

• Other duties as assigned.

 

SKILLS AND EXPERIENCE

• BS in Accounting or related field

• 1-3 years experience within a manufacturing environment

• Bilingual in Korean and English (preferred)

• Thorough understanding of GAAP, IFRS, and statutory accounting principles.

• Accuracy and skills in calculating figures, strong attention to detail; a right first-time attitude and approach

• Ability to handle multiple responsibilities and work in a deadline driven environment.