● Rhee Bros., Inc.
○ 웹사이트 : http://www.rheebros.com/contact.html
○ 외국인 비율: 50%
○ 직원수 : 전미 1000명
회사소개:
In 1968, what began with some packs of dried squid inspired the unlikely launch of an import and distribution company that would span two generations of mouth-watering success. Today, our family business is based outside of Baltimore, Maryland and serves customers from Chicago to Texas and beyond. In addition to squid, we are proud to import over 4,000 Asian foods – ranging from the rare to the everyday – across dry, refrigerated, frozen, and non-food categories. For over 40 years, we’ve sourced authentic ingredients from every corner of Asia.
모집안내:
· 채용직무 : Accounting
· 근무지역 : 미국 메릴랜드주, Hanover(본사)
· 연 환산급여: 약 $37,440 / Year
[주 40시간 52주 근무 기준 이며, 주말 및 공휴일 over time 근무에 따라 변동 가능 / 초과근무 시 시간당 $27 추가지급]
· 기타사항: 거주지역을 추천해주실 예정이며, 최대한 카풀을 지원해드릴 예정입니다.
직무안내:
The Retail Accounting Associate is responsible for maintaining account payable (AP) data including vendor invoice process confirmation, AP reconciliation, invoice data entry, custody of processed invoice, and payment mailing. Also, this position reviews the purchase trend and credit term by vendor to improve cash flow management. Other accounting duties including account receivable invoicing and maintaining account reports may be added.
1. Key responsibilities Invoice Entry
Manage invoices and expense bills by entering data to the accounting system. It requires understanding of purchase processing system and needs reconciliation skill to perform properly.
2. Purchase review
Based on the data provided by the accounting system, review report on change in trend or amount are created and timely submitted to the supervisor position. Required reports may be varied by the purpose of the requests.
3. AP reconciliation
To verity the data credibility, reconciliation between 2 data is performed at regular basis. Each data created by different position, but the amount and other data must be matched. Any error or discrepancy might need further investigation.
4. Custody of invoice
Received invoice must be filed or scanned to be saved for possible future use. The filing should be organized or saved to the pre-assigned place.
5. Data for Financial Statement
By entering operating expenses and vendor invoices to the general ledger, this position participates to generate corporation financial statements.
접수기간:
· 채용시 마감
※ 위 급여기준은 '한국산업인력공단 민간알선공고 급여계산기준'에 따라 작성되었으며, 공휴일과 추가근무에 따라 변동될 수 있습니다.
※ 입사 시 파견직이 아닌 합격하신 기업의 소속으로 근무하게 됩니다.
※ 비자 발급비용은 본인 부담입니다.
※ 지원관련 문의 : Tel. 02-6268-2280 / Email : jhson@ciderlink.com
※ 상담신청 URL: https://forms.gle/USmwNo8qQeWhGVZi9
비즈니스 ㅣ CIDERLINK의 채용정보를 빠르게 확인해보세요.
● Rhee Bros., Inc.
○ 웹사이트 : http://www.rheebros.com/contact.html
○ 외국인 비율: 50%
○ 직원수 : 전미 1000명
회사소개:
In 1968, what began with some packs of dried squid inspired the unlikely launch of an import and distribution company that would span two generations of mouth-watering success. Today, our family business is based outside of Baltimore, Maryland and serves customers from Chicago to Texas and beyond. In addition to squid, we are proud to import over 4,000 Asian foods – ranging from the rare to the everyday – across dry, refrigerated, frozen, and non-food categories. For over 40 years, we’ve sourced authentic ingredients from every corner of Asia.
모집안내:
· 채용직무 : Accounting
· 근무지역 : 미국 메릴랜드주, Hanover(본사)
· 연 환산급여: 약 $37,440 / Year
[주 40시간 52주 근무 기준 이며, 주말 및 공휴일 over time 근무에 따라 변동 가능 / 초과근무 시 시간당 $27 추가지급]
· 기타사항: 거주지역을 추천해주실 예정이며, 최대한 카풀을 지원해드릴 예정입니다.
직무안내:
The Retail Accounting Associate is responsible for maintaining account payable (AP) data including vendor invoice process confirmation, AP reconciliation, invoice data entry, custody of processed invoice, and payment mailing. Also, this position reviews the purchase trend and credit term by vendor to improve cash flow management. Other accounting duties including account receivable invoicing and maintaining account reports may be added.
1. Key responsibilities Invoice Entry
Manage invoices and expense bills by entering data to the accounting system. It requires understanding of purchase processing system and needs reconciliation skill to perform properly.
2. Purchase review
Based on the data provided by the accounting system, review report on change in trend or amount are created and timely submitted to the supervisor position. Required reports may be varied by the purpose of the requests.
3. AP reconciliation
To verity the data credibility, reconciliation between 2 data is performed at regular basis. Each data created by different position, but the amount and other data must be matched. Any error or discrepancy might need further investigation.
4. Custody of invoice
Received invoice must be filed or scanned to be saved for possible future use. The filing should be organized or saved to the pre-assigned place.
5. Data for Financial Statement
By entering operating expenses and vendor invoices to the general ledger, this position participates to generate corporation financial statements.
접수기간:
· 채용시 마감
※ 위 급여기준은 '한국산업인력공단 민간알선공고 급여계산기준'에 따라 작성되었으며, 공휴일과 추가근무에 따라 변동될 수 있습니다.
※ 입사 시 파견직이 아닌 합격하신 기업의 소속으로 근무하게 됩니다.
※ 비자 발급비용은 본인 부담입니다.
※ 지원관련 문의 : Tel. 02-6268-2280 / Email : jhson@ciderlink.com
※ 상담신청 URL: https://forms.gle/USmwNo8qQeWhGVZi9