1. 회사 소개
■ 회사명: 셀트리온 헬스케어
■ 근무지역: 암스테르담
■ 업종: 제약

2. 모집분야
■ 직무명: Accounting Specialist
■ Position Summary :
- Responsible for preparation of all of administration and internal reporting tasks appears at Accounting/ Taxation/ Finance area.
- Bookkeeping on the accounting system (MS AX dynamic) and prepare, manage vouchers, RFA and RFP.
- To prepare management reports and/or assist Head Quarter Finance Officer in preparing management reports, including Budgets and Forecasts, and
in preparing various analyses as required.
- To assist various admin tasks in day-to-day operations and admin needs of the office and employees.
■ Key Roles and Responsibilities
- Bookkeeping on the accounting system and prepares financial statements and reports
- Prepare journal entries for month end closing and monthly, quarterly, yearly financial statements (Local GAAP & IFRS) and report to Managing Director
and HQ Global Finance team
- Prepare several monthly and quarterly returns (VAT, ESL and other reports for CBS institution in the Netherlands).
- Actively guide the auditors and provide them with information for a successful finalization of the annual audit.
- Issue sales invoices, prepare daily sales report and check if the orders are correctly processed.
- Responsible for inventory accounting and supply chain to ensure that there is sufficient stock available.
- Collect and review corporate credit card expense reports monthly
- Manage daily cash balance and reconcile bank statements with cash report
- Manage weekly payment plan, also prepare forecast cash flows monthly
- Prepare vouchers, invoices, checks, ad-hoc reports and reviews all for accuracy
- Prepare and review company documents (such as supplier invoices, shipment documents, Purchase orders and other relevant documents)
- Prepare forecasts to assist in the business planning and decision making of Management.
- Sorting out incoming and outgoing daily post and answering any queries
- Supporting solution of other employee's administration problem
- Assist administrative tasks in day-to-day operations (for example, treatment of corporate management invoice or arrange the related task)
- Prepare and manages the Budget and forecast payment.
- Assist various administrative tasks in day-to-day operations
- Manage the weekly payment list and Monthly forecast Payment list.

3. 지원자격
■ Work Experience
- 3~7 years of experience in financial area
- Former Treasury team or accounting team member preferred
- Work experience in pharmaceutical industry preferred
■ Education
- Bachelor’s Degree in accounting or equivalent preferred

4. 지원방법
■ 영문 또는 국문 이력서를 아래 email 로 송부.
■ 지원서를 보낼 이메일: joeun.park@celltrionhc.com
■ 담당자 이름: 박조은 대리

5. 채용 프로세스
■ 서류심사 후 면접대상 인원에게 개별 연락 드립니다.
■ 접수된 서류는 반환하지 않습니다.

6. 회사 소개 : https://www.celltrionhealthcare.com/