경기도 안양시 만안구 일직로 88케이타워 6층
Swagelok develops and manufactures high-performance fluid systems and offers services for the research, instrumentation, process, oil and gas, power, petrochemical, alternative fuels and semiconductor industries.
$2-billion, privately held company based in Solon.
Swagelok employs 5,400 corporate associates at 20 manufacturing facilities and six global technology centers. Swagelok serves customers in 70 countries through its global network of more than 225 authorized sales and service centers which employ an additional 3,600 associates.
Our business model puts local inventory close to customers through 225 sales and service centers focused exclusively on Swagelok products and services.
$2-billion, privately held company based in Solon.
Swagelok employs 5,400 corporate associates at 20 manufacturing facilities and six global technology centers. Swagelok serves customers in 70 countries through its global network of more than 225 authorized sales and service centers which employ an additional 3,600 associates.
Our business model puts local inventory close to customers through 225 sales and service centers focused exclusively on Swagelok products and services.
지원분야
모집부문
[Swagelok Korea] Finance Finance Associate
[Swagelok Korea] Finance Finance Associate
업무내용
Position Summary:
- Primary responsible to handle AR / AP / Treasury and communicate with business function (including validating documentary) and AR / incoming payments & AP / ICO AP reconciliation.
- Responsible for generating regular AR / AP aging list & reporting on action plans for overdue accounts.
- Assist in the creation of various financial reporting documents.
- Find and suggest improvement points of process and submit ad-hoc reports.
Key Responsibilities:
- Responsible for basic bookkeeping tasks such as recording financial transactions.
- Processes accounts payable / receivable.
- AR / AP aging list & plan follow-up actions for overdue accounts.
- Reconciles bank statements and performs data entry and assist in preparing financial reports.
- Reviews and processes T&E expense (journals entry, manage accounts).
- Perform monthly BS accounts reconciliation in timely manner.
- Supports on external / internal audit.
- Works on compliance and regulatory filings.
- Prepares financial records for input / output VAT fillings.
- Supports on year-end corporate tax return.
- Monitors sales & cash receiving / purchasing & reimbursement processes to comply with company policy.
- Assists with the preparation of budgets and financial analysis.
Position Summary:
- Primary responsible to handle AR / AP / Treasury and communicate with business function (including validating documentary) and AR / incoming payments & AP / ICO AP reconciliation.
- Responsible for generating regular AR / AP aging list & reporting on action plans for overdue accounts.
- Assist in the creation of various financial reporting documents.
- Find and suggest improvement points of process and submit ad-hoc reports.
Key Responsibilities:
- Responsible for basic bookkeeping tasks such as recording financial transactions.
- Processes accounts payable / receivable.
- AR / AP aging list & plan follow-up actions for overdue accounts.
- Reconciles bank statements and performs data entry and assist in preparing financial reports.
- Reviews and processes T&E expense (journals entry, manage accounts).
- Perform monthly BS accounts reconciliation in timely manner.
- Supports on external / internal audit.
- Works on compliance and regulatory filings.
- Prepares financial records for input / output VAT fillings.
- Supports on year-end corporate tax return.
- Monitors sales & cash receiving / purchasing & reimbursement processes to comply with company policy.
- Assists with the preparation of budgets and financial analysis.
Position Summary:
- Primary responsible to handle AR / AP / Treasury and communicate with business function (including validating documentary) and AR / incoming payments & AP / ICO AP reconciliation.
- Responsible for generating regular AR / AP aging list & reporting on action plans for overdue accounts.
- Assist in the creation of various financial reporting documents.
- Find and suggest improvement points of process and submit ad-hoc reports.
Key Responsibilities:
- Responsible for basic bookkeeping tasks such as recording financial transactions.
- Processes accounts payable / receivable.
- AR / AP aging list & plan follow-up actions for overdue accounts.
- Reconciles bank statements and performs data entry and assist in preparing financial reports.
- Reviews and processes T&E expense (journals entry, manage accounts).
- Perform monthly BS accounts reconciliation in timely manner.
- Supports on external / internal audit.
- Works on compliance and regulatory filings.
- Prepares financial records for input / output VAT fillings.
- Supports on year-end corporate tax return.
- Monitors sales & cash receiving / purchasing & reimbursement processes to comply with company policy.
- Assists with the preparation of budgets and financial analysis.
Position Summary:
- Primary responsible to handle AR / AP / Treasury and communicate with business function (including validating documentary) and AR / incoming payments & AP / ICO AP reconciliation.
- Responsible for generating regular AR / AP aging list & reporting on action plans for overdue accounts.
- Assist in the creation of various financial reporting documents.
- Find and suggest improvement points of process and submit ad-hoc reports.
Key Responsibilities:
- Responsible for basic bookkeeping tasks such as recording financial transactions.
- Processes accounts payable / receivable.
- AR / AP aging list & plan follow-up actions for overdue accounts.
- Reconciles bank statements and performs data entry and assist in preparing financial reports.
- Reviews and processes T&E expense (journals entry, manage accounts).
- Perform monthly BS accounts reconciliation in timely manner.
- Supports on external / internal audit.
- Works on compliance and regulatory filings.
- Prepares financial records for input / output VAT fillings.
- Supports on year-end corporate tax return.
- Monitors sales & cash receiving / purchasing & reimbursement processes to comply with company policy.
- Assists with the preparation of budgets and financial analysis.
고용형태
계약직
계약직
모집인원
1명
1명
지원 자격
학력
없음
없음
우대사항
Professional Experience:
- 2+ years of working experience in the related field is preferred.
- Proficient user of ERP system, integrated accounting package, and experience of SAP Business one is preferred.
- Ability to operate PC (intermediate level).
Professional Experience:
- 2+ years of working experience in the related field is preferred.
- Proficient user of ERP system, integrated accounting package, and experience of SAP Business one is preferred.
- Ability to operate PC (intermediate level).
지원서접수
접수기간
04월 09일 ~ 채용시마감
04월 09일 ~ 채용시마감
문의처
02-6007-9141 dasol.lee@swagelok.com
02-6007-9141 dasol.lee@swagelok.com
이력서
국문, 영문
국문, 영문
추가 정보
기타정보
Interviews will be individually notified to successful applicants.
National Veterans and the physically disabled are preferred according to the related laws when submitting related documents.
All documents must be written in MS Word.
Any documents you submitted will not be returned
If the application is found to be false, the application may be canceled.
For further inquiries, please contact us by E-mail.
Interviews will be individually notified to successful applicants.
National Veterans and the physically disabled are preferred according to the related laws when submitting related documents.
All documents must be written in MS Word.
Any documents you submitted will not be returned
If the application is found to be false, the application may be canceled.
For further inquiries, please contact us by E-mail.
* 마감일은 기업의 사정으로 인해 조기 마감 또는 변경될 수 있습니다
