노보텍아시아코리아(주) - [Novotech] Finance Specialist 정규직 채용

채용공고 상세

노보텍아시아코리아(주)

마감

[Novotech] Finance Specialist 정규직 채용

경력(1년 이상) 대학교(4년) 졸업 정규직 (연봉) 면접 후 결정 서울 강남구

[Novotech] Finance Specialist 정규직 채용

모집부문 및 자격요건

모집분야	담당업무	모집인원	지원자격
[Novotech] Finance Specialist 정규직	PTC reconciliation and related PTC tasks. Type I (Account) -Employee expense reimbursement voucher reviewing and vendor payment voucher reviewing (including verification of the authenticity, accuracy, completeness and compliance of the original voucher) - PTC(Pass Thorough Cost) related task -Keep the accounts in the system in time according the audited documents. -Allocate cost of the project. -To keep the account balancing, check the variance between the book and bank account at the end of the month. - Reconcile with related companies. Provide basic statements and related party transaction reports, prepare various financial statements in time and summit them to relevant departments in accordance with company's and government's requirement. -Month closing process settlement. -Value Added Tax (VAT) declaration by local regulation. -May perform Inventory counting and reconfirming inventory variance when year-end auditing with CPA. -Assist auditor in auditing period and provide related vouchers/receipts/contract/documents to prove financial report quality. -Line manager assignment and assistance in preparing management reports. -The role should involve ERP implement and testing work when ERP upgrading or renewal. - Operate "Cost of Goods Sold" (COGS) calculation and amortization/depreciation process launched for intangible/fixed assets periodically. -Responsible for invoice issuing, to provide customer A/R list monthly, and generate A/R aging analysis report and share alert message to PM head / line manager/ MD. Type II (Cashier) -Cashier and check management The role is the main contact window of Bank. -The role who owns editing authority and upload payment list/information to online Banking. is the to create payment data the founder of online banking payment information -May need to perform foreign income declaration by local practice -To generate bank account list regularly and ensure all bank account balance accuracy	1명	학력 : 대학교(4년) 졸업 성별 : 성별무관 나이 : 연령무관 최대 1~2년 경력의 Junior 레벨 Qualifications: Education and Experience: -Bachelor; majoring in financial management. -Having experiences working in accounting is preferred. Skills and Competencies: -Familiar with local GAAP and related tax regulation -Practical experience in insuring invoice -Familiar with Microsoft Office -Familiar with bank transaction process and cash management

모집분야

담당업무

모집인원

지원자격

[Novotech] Finance Specialist 정규직

PTC reconciliation and related PTC tasks.

Type I (Account)
- -Employee expense reimbursement voucher reviewing and vendor payment voucher reviewing (including verification of the authenticity, accuracy, completeness and compliance of the original voucher)
- - PTC(Pass Thorough Cost) related task
- -Keep the accounts in the system in time according the audited documents.
- -Allocate cost of the project.
- -To keep the account balancing, check the variance between the book and bank account at the end of the month.
- - Reconcile with related companies.
- Provide basic statements and related party transaction reports, prepare various financial statements in time and summit them to relevant departments in accordance with company's and government's requirement.
- -Month closing process settlement.
- -Value Added Tax (VAT) declaration by local regulation.
- -May perform Inventory counting and reconfirming inventory variance when year-end auditing with CPA.
- -Assist auditor in auditing period and provide related vouchers/receipts/contract/documents to prove financial report quality.
- -Line manager assignment and assistance in preparing management reports.
- -The role should involve ERP implement and testing work when ERP upgrading or renewal.
- - Operate "Cost of Goods Sold" (COGS) calculation and amortization/depreciation process launched for intangible/fixed assets periodically.
- -Responsible for invoice issuing, to provide customer A/R list monthly, and generate A/R aging analysis report and share alert message to PM head / line manager/ MD.
Type II (Cashier)
- -Cashier and check management
- The role is the main contact window of Bank.
- -The role who owns editing authority and upload payment list/information to online Banking. is the to create payment data the founder of online banking payment information
- -May need to perform foreign income declaration by local practice
- -To generate bank account list regularly and ensure all bank account balance accuracy

1명

학력 : 대학교(4년) 졸업
성별 : 성별무관
나이 : 연령무관
최대 1~2년 경력의 Junior 레벨

Qualifications:
Education and Experience:
- -Bachelor; majoring in financial management.
- -Having experiences working in accounting is preferred.
Skills and Competencies:
- -Familiar with local GAAP and related tax regulation
- -Practical experience in insuring invoice
- -Familiar with Microsoft Office
- -Familiar with bank transaction process and cash management

[Novotech] Finance Specialist 정규직 (1)

담당업무

지원자격

학력 : 대학교(4년) 졸업
성별 : 성별무관
나이 : 연령무관

근무조건

근무형태 - 정규직(수습기간)-6개월
근무일시 - 주5일근무 (월요일~금요일) 09시~18시
급여조건 - (연봉) 면접후결정
근무지역 - (06234 ) 서울 강남구 테헤란로 124 (역삼동) 삼원타워 20층
- 2호선 강남 1 번 출구 300M 이내

전형절차

STEP.01

서류전형

폰 스크리닝

실무진 면접

레퍼런스 체크

STEP.03

최종합격

접수기간 및 방법

접수기간 - 2023년 2월 3일 (금) ~ 채용시 마감
접수방법 - 홈페이지 접수
이력서양식 - 커리어온라인이력서, 자유양식
제출서류 - 영문이력서 (을)를 꼭 제출해 주세요

유의사항

입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.
모집분야별로 마감일이 상이할 수 있으니 유의하시길 바랍니다.

[Novotech] Finance Specialist 정규직 채용

모집부문 및 자격요건

모집분야	담당업무	모집인원	지원자격
[Novotech] Finance Specialist 정규직	PTC reconciliation and related PTC tasks. Type I (Account) -Employee expense reimbursement voucher reviewing and vendor payment voucher reviewing (including verification of the authenticity, accuracy, completeness and compliance of the original voucher) - PTC(Pass Thorough Cost) related task -Keep the accounts in the system in time according the audited documents. -Allocate cost of the project. -To keep the account balancing, check the variance between the book and bank account at the end of the month. - Reconcile with related companies. Provide basic statements and related party transaction reports, prepare various financial statements in time and summit them to relevant departments in accordance with company's and government's requirement. -Month closing process settlement. -Value Added Tax (VAT) declaration by local regulation. -May perform Inventory counting and reconfirming inventory variance when year-end auditing with CPA. -Assist auditor in auditing period and provide related vouchers/receipts/contract/documents to prove financial report quality. -Line manager assignment and assistance in preparing management reports. -The role should involve ERP implement and testing work when ERP upgrading or renewal. - Operate "Cost of Goods Sold" (COGS) calculation and amortization/depreciation process launched for intangible/fixed assets periodically. -Responsible for invoice issuing, to provide customer A/R list monthly, and generate A/R aging analysis report and share alert message to PM head / line manager/ MD. Type II (Cashier) -Cashier and check management The role is the main contact window of Bank. -The role who owns editing authority and upload payment list/information to online Banking. is the to create payment data the founder of online banking payment information -May need to perform foreign income declaration by local practice -To generate bank account list regularly and ensure all bank account balance accuracy	1명	학력 : 대학교(4년) 졸업 성별 : 성별무관 나이 : 연령무관 최대 1~2년 경력의 Junior 레벨 Qualifications: Education and Experience: -Bachelor; majoring in financial management. -Having experiences working in accounting is preferred. Skills and Competencies: -Familiar with local GAAP and related tax regulation -Practical experience in insuring invoice -Familiar with Microsoft Office -Familiar with bank transaction process and cash management

모집분야

담당업무

모집인원

지원자격

[Novotech] Finance Specialist 정규직

PTC reconciliation and related PTC tasks.

Type I (Account)
- -Employee expense reimbursement voucher reviewing and vendor payment voucher reviewing (including verification of the authenticity, accuracy, completeness and compliance of the original voucher)
- - PTC(Pass Thorough Cost) related task
- -Keep the accounts in the system in time according the audited documents.
- -Allocate cost of the project.
- -To keep the account balancing, check the variance between the book and bank account at the end of the month.
- - Reconcile with related companies.
- Provide basic statements and related party transaction reports, prepare various financial statements in time and summit them to relevant departments in accordance with company's and government's requirement.
- -Month closing process settlement.
- -Value Added Tax (VAT) declaration by local regulation.
- -May perform Inventory counting and reconfirming inventory variance when year-end auditing with CPA.
- -Assist auditor in auditing period and provide related vouchers/receipts/contract/documents to prove financial report quality.
- -Line manager assignment and assistance in preparing management reports.
- -The role should involve ERP implement and testing work when ERP upgrading or renewal.
- - Operate "Cost of Goods Sold" (COGS) calculation and amortization/depreciation process launched for intangible/fixed assets periodically.
- -Responsible for invoice issuing, to provide customer A/R list monthly, and generate A/R aging analysis report and share alert message to PM head / line manager/ MD.
Type II (Cashier)
- -Cashier and check management
- The role is the main contact window of Bank.
- -The role who owns editing authority and upload payment list/information to online Banking. is the to create payment data the founder of online banking payment information
- -May need to perform foreign income declaration by local practice
- -To generate bank account list regularly and ensure all bank account balance accuracy

1명

학력 : 대학교(4년) 졸업
성별 : 성별무관
나이 : 연령무관
최대 1~2년 경력의 Junior 레벨

Qualifications:
Education and Experience:
- -Bachelor; majoring in financial management.
- -Having experiences working in accounting is preferred.
Skills and Competencies:
- -Familiar with local GAAP and related tax regulation
- -Practical experience in insuring invoice
- -Familiar with Microsoft Office
- -Familiar with bank transaction process and cash management

[Novotech] Finance Specialist 정규직 (1)

담당업무

지원자격

학력 : 대학교(4년) 졸업
성별 : 성별무관
나이 : 연령무관

근무조건

근무형태 - 정규직(수습기간)-6개월
근무일시 - 주5일근무 (월요일~금요일) 09시~18시
급여조건 - (연봉) 면접후결정
근무지역 - (06234 ) 서울 강남구 테헤란로 124 (역삼동) 삼원타워 20층
- 2호선 강남 1 번 출구 300M 이내

전형절차

STEP.01

서류전형

폰 스크리닝

실무진 면접

레퍼런스 체크

STEP.03

최종합격

접수기간 및 방법

접수기간 - 2023년 2월 3일 (금) ~ 채용시 마감
접수방법 - 홈페이지 접수
이력서양식 - 커리어온라인이력서, 자유양식
제출서류 - 영문이력서 (을)를 꼭 제출해 주세요

유의사항

입사지원 서류에 허위사실이 발견될 경우, 채용확정 이후라도 채용이 취소될 수 있습니다.
모집분야별로 마감일이 상이할 수 있으니 유의하시길 바랍니다.

모집요강

경력: 경력(1년 이상)

학력: 대학교(4년) 졸업

고용형태: 정규직

급여: (연봉) 면접 후 결정

근무지역: 서울 강남구

근무시간: 주5일근무, 9:00 ~ 18:00

접수기간 및 방법

마감

시작: 2023. 02. 03 (금)

마감: 2023. 03. 10 (금) ※ 마감일은 기업의 사정, 조기마감 등으로 변경 될 수 있습니다.

접수양식: 커리어양식, 자유양식

지원방법: 홈페이지 지원

기업정보

노보텍아시아코리아(주)

대표자명: -

설립일: 2008년 01월 23일(16년)

기업주소: 서울 강남구 테헤란로87길 22 405 406 407 408호

주요사업: 공공관계 서비스

복리후생

연금보험: 고용보험(4대보험), 산재보험(4대보험), 건강보험(4대보험), 공무원연금

수당제도: 휴일수당, 연월차수당, 위험수당, 복지카드지원, 가족수당, 보육수당

교육·연수: 도서구입비, 사내교육지원, 직무능력향상교육, 리더쉽강화교육, 사이버연수원운영, 자격증취득지원

사내시설: 휴게실, 회의실, 카페테리아

휴가·휴무: 경조휴가제, 반차, 연차, 노동절휴무

생활·근무편의: 식비/식권지급, 음료제공(차,커피)

근무지위치

주소: 서울 강남구 테헤란로87길 22 405 406 407 408호

인근지하철

2호선 강남 1번 출구에서 300M

채용공고 상세

모집요강

접수기간 및 방법

기업정보

복리후생

근무지위치

관련 키워드