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Finance Manager Engine PDC-Heavy Equipment in Rolling Meadows, IL, US, 60008, United States

Job Information

The Finance Manager for the Engine Parts Distribution Center (PDC) will support the creation of the PDCs finance statements, closing/general accounting, accounts receivable & payables, and financial forecasting/short-term and long-term planning/financial analysis.  This position will work closely with the Doosan Infracore North America (DINA) HQ finance team to support the overall Engine BG. The Finance Manager will also support tax filings and provide data and other tax support.  Candidates must be fluent in Korean and English. 

Role & Responsibility

Finance Statement, Closing & General Accounting
•    Post manual journal and maintain supporting documentation for manual journal
•    Gather data to support tax filing
•    Close sub-ledgers
•    Reconcile and finalize account receivable, account payable and inventory
•    Reconcile and finalize employee accounts
•    Support reconciling and finalizing inter-company transaction
•    Complete required accruals and provisions discount, freight, PDC cost, discounting, warranty, payroll and SG&A
•    Review inventory aging, OSMI and bad debt and post provision

Accounts Receivable/Payable
•    Check the daily bank statement from the bank web portal and clear AR with in-bound cash
•    Review and validate/receive invoice with purchase order
•    Review non-purchase order invoice
•    Process accounts payable payments and request fund releases from DINA HQ Treasury team
•    Ensure accuracy of cost & inventory accounting processes

Short/Long Term Planning & Financial Analysis
•    Prepare quick reports
•    Update the monthly forecast (PL/BS)
•    Generate and manage PA and other data related to management accounting  
•    Prepare AOP (Annual Plan) and LRP (5-year Plan) with the DINA HQ FA team

Job Requirement

•    Must be fluent in Korean and English
•    Excellent analytical and forecasting skills, with the ability to translate complex situations into information that will support the profitability and growth of the business
•    Well-developed business sense including an understanding of markets, customers and competitors
•    High level of computer skills with SAP, MS Office products and other database systems
•    Ability to think strategically and work on multiple projects simultaneously
•    Strong work ethic and desire to set and attain goals
•    Education: Bachelor's Degree Required, Master's degree/CPA is a plus
•    Experience: 3-5 years
•    Travel:  10-20%

Doosan is committed to a diverse workforce and is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. Individuals with disabilities who require a reasonable accommodation in the application process or who need assistance accessing the information on this website should call <phone number removed> .  The Companys Georgia hiring location is Suwanee.

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