재무팀에 새로운 멤버로 합류할 경험 많고 신뢰할 수 있으며 꼼꼼한 인재를 찾고 있습니다.
 재무팀 직원은 다양한 매출채권(A/R)과 미지급금(A/P) 거래를 처리, 기록 및 조정하는 업무를 담당합니다.


Responsibilities
[A/R]
•    Calculate, prepare, and issue a variety of financial documents, including tuition billing statements, tuition receipts, course fee statements, and other account statements
•    Monitor student accounts for validity of records, fees, payments and other charges, and process refunds
•    Complete financial forms including journal entries and balance sheets, and update data in spreadsheets
[A/P]
•    Monitor corporate card transactions, ensuring accuracy and compliance with the University policies
•    Collect and review payment request forms for proper documentation and approval prior to payments
•    Process wire transfer requests with payment request forms with all supporting documents
•    Execute credit card and bank account reconciliation
•    Perform invoice and general-ledger data entry

[Other General Accounting Tasks]
•    Investigate and resolve a variety of issues related to the status of accounts and processing of payments
•    Assist with monthly, quarterly, and yearly financial closings and reporting with external auditors
•    Support supervisors as needed

Requirements

Must
•    Bachelor’s degree in business administration, accounting, finance, or related fields
•    Strong work ethics, integrity, and reliability in financial reporting
•    Ability to maintain confidentiality of the University and financial information
•    Business level or higher communication skills in English
 
•    Proficient in MS Office, particularly Excel for financial reporting

Plus
•    At least two years of experience in accounting, finance, or related fields
•    Experience in higher education or similar institutions
•    Experience with the Douzone ERP system
•    Experience in Accounting Analytics

***한글이력서, 영문이력서  (각종 증빙서류는 서류전형합격자에 한해 추후제출****
근무지  : 인천 송도