Hwaseung Automotive Alabama

Enterprise, AL 36330, USA

Job posting expires at 2015-12-31

현대/기아,크라이슬러 협력 업체인 화승 R&A 미주법인(Hwaseung Automotive Alabama)에서 회사 리빌딩과 사세확장으로 아래와 같이 회계 및 원가관리 직원을 채용하고자 하오니 많은 응모 바랍니다.

1.채용분야 및 응시자격
-채용분야: 회계 및 원가관리
-채용인원: 2명 (회계:신입, 원가관리: 신입 또는 5년미만 경력)
-응시자격: 1) 4년제 대학 졸업자 (accounting 혹은 business 전공자) , 2) 영어 및 한국어 능통, 3) 미국 내 근무에 결격사유가 없는자

2.근무환경
-급여조건: 당사 기준 및 개인 직무수행능력에 따른 급여 협의
-복리후생: 의료보험, 401K, 유급휴가
-H1B 스폰서 가능
-근무지역: Enterprise, AL

3.접수방법
-이력서 및 자기소개서(영문, 국문)
-이메일: jyun@hsaa.net

4. Job Description
① Accounting
– Prepares asset, liability, and capital account entries by compiling and analyzing account information.
– Documents financial transactions by entering account information.
– Recommends financial actions by analyzing accounting options.
– Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
– Guides accounting clerical staff by coordinating activities and answering questions.
– Reconciles financial discrepancies by collecting and analyzing account information.
– Secures financial information by completing data base backups.
– Prepares payments by verifying documentation, and requesting disbursements.
– Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
– Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
– Prepares special financial reports by collecting, analyzing, and summarizing account information.
– Accomplishes the result by performing the duty.
– Contributes to team effort by accomplishing related results as needed.

② Cost management
– Determine costs of business activities by collecting and studying data including raw material purchases, production processing and various expenses
– Analyze cost factors of products in accordance with client’s requirements and generate quotations
– Support/communicate with customer buyers for financial and cost related issues
– Communicate with peer departments for changes in material pricing, processing, design and any other issues associated with costs of product
– Collect pricing from suppliers and negotiate if necessary
– Monitor proper application of pricing in ERP
– Perform various cost analysis
– Analyze actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
– Update standard cost in ERP
– Periodically analyze wage rate, overhead rate, and SG&A rate for cost estimation purpose
– Assist in Month end close
– Work in special projects as required

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