Position Summary1. Achieve the reliability from internal and external information users by confirming a credible financial statement.2. Enhance financial soundness by efficiently distributing and managing tangible assets and inventory assets3. Understand the accounting standards and execute closing procedures based on the standards.Role and Responsibilities1. [Cost closing] Perform tasks after checking whether the cost is appropriate by feature and type of evidence and whether requirements of statement evidence match and then approve them.2. [Inventory management] Perform tasks and manage material closing, inventory valuation, inventory inspection (first and second half of the year), incidental cost ratio, and inventory scrapping and unhealthy inventory.3. [Asset management] Perform tasks related to managing asset acquisition, disposal, movement, depreciation, asset inspection (first and second half of the year), building and construction account, and idle asset.4. [Open item management] Check whether it is a long open item, whether there is any duplicate payment, and whether open items are organized and examined.5. [Closing management] Perform final tasks related to managing closing plan report and schedule and confirming that key issues are reflected in a financial statement.6. [Financial management] Perform tasks related to managing closing report, accounting audit, risks, and documents.7. [Consolidated closing] Perform tasks to eliminate a profit not yet realized which results from transactions between consolidated entities and to offset the cost of internal transactions.Skills and Qualifications- Learns to use professional concepts. Applies company policies and procedures to resolve routine issues- Works on problems of limited scope. Follows standard practices and procedures- Normally receives detailed instructions on all work- Typical entry point for university graduates