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Job Description:
Bank Reconciliation staff responsibilities will include, but not be limited to the following:
• Work closely with various relevant processes to perform daily reconciliation of open items.
• Responsible for daily bank reconciliation and statement creation in SAP/S2K
• Ensure completeness, accuracy and timeliness of transaction
• Responsible for preparation of manual journal entries, as needed.
• Responsible for timely balance sheet account reconciliation
• Ensure the performance meets KPIs and continuously improve productivity and service quality
• Ensure compliance to 3M Financial Standard, SOX and other regulations
• Engage in ad-hoc activities such as internal/external audit, tax audit, process back-ups, etc.
• Participate in the project, e.g. accounting centralization activities from the region, etc
Basic Qualifications:
• Accounting degree and working experience in Finance and Accounting area – minimum 2 years.
• Working knowledge of SAP – minimum 2 years
• Experience in Account Receivable is required – minimum 2 years
• Experience in Shared Service Center for multi-national corporation is preferred
• Fluent in English and Korean
• Ability to learn legacy system (AS/400, PeopleSoft, etc)
• Flexible for new assignment and willingness to learn.
• Cross functional and cultural communication skill
• Detailed oriented and enjoys working with operational processes
• Highly client service and quality oriented mindset;
• Structured approach to effectively and efficiently planning own workload
• Team oriented person
• Working knowledge of Microsoft Excel
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.
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