Home Job Postings 화승R&A 미국법인(Hwaseung Automotive Alabama) 회계 및 원가관리 직원모집 – H1B 스폰서 가능 This topic has [1] reply, 1 voice, and was last updated 9 years ago by …. Now Editing “화승R&A 미국법인(Hwaseung Automotive Alabama) 회계 및 원가관리 직원모집 – H1B 스폰서 가능” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 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 I agree to the terms of service Update List
