Daily approval of Care division activities, including Knox financial project, PO, budget, vendor invoice, employee reimbursement, travel settlement, credit changes and others.
Monthly accounting book closing for CE care
Monthly and yearly forecasting (TP,MP) for CE care financials.
Produce various monthly financial reports, including pre-closing, closing, gap analysis, combined P&L, Qings result and other.
Manage overall Care division credit activities, includingincrease/decrease/removalof credit for accounts, AR term changes, and risk hedging changes.
Oversees overall Care division accounts payables, includes purchase order review, invoice review, vendor creation review, and etc.
Manage Care division budget, create budget report, maintain budget under control, and support consolidation of budget.
Conduct monthly P&L review meetings with Care VPs and CFO.
Coordination of inquiries from various parties, includes Care, CMD, Accounting, HQ, GBM, CS Center, NAHQ, and etc.
Develop and lead cost saving activities with help of Care division counter partners.
Support HR relating organizational structure set up and approval path set up.
Manage recall cost with in SEA and claim back to HQ GBM.
Skills and Qualifications
12+ years of experience
Bachelor’s degree in Accounting, finance or a related field.
MBA or CPA is preferred; but not required.
Bi-lingual in Korean is must due to contacting with HQ.
Experience managing a team of direct & indirect reports
Skills required: writing skills, reporting skills, must be proficient in MS Word/MSOutlook/Excel/PowerPoint/SAP,travel logistics, time management.
Strong administrative support skills along with interpersonal communication with both internal and external organizations is a must.
Ability to work independently in fast paced, multicultural environment.
The ideal candidate will also possess the ability to seize opportunities early, multitask several diversified projects, take initiative and communicate with people at different organizational levels.