■ Job Opening
Team/Position
Number of Employees
Job Description
Finance & Accounting Team
0
1. Responsible for “corporate card management”
- Review payment report
- Managing corporate card
- Daily check the payment
2. Financial Closing
- Support monthly, quarterly, and yearly closing
- Booking
3. Support for Account Payables of University fund - Wire Transfer
- Weekly Wire Transfer - through Groupware
- Check the classification, the ratio of programs etc.
■ Interview Process
Application Review -> Job Interview
■ Conditions
1) Contract period: 6 months
2) Salary based SUNY Korea salary regulation (Four basic insurance, meal expense included)
■ Application Method & Schedule
- We will accept job applications until the position is filled.
- Submit resume (in English and Korean), cover letter(국문 자소서) to recruit@sunykorea.ac.kr
*Individual email will be sent out to those who pass the application review step.
■ Others
1) Submitted documents and other information will not be returned.
2) Disqualification may occur as a result of the followings:
- Falsity / Crucial mistakes on documentation
- Deadline miss
- Out of contact
- Late arrival
3) The University may not hire new employees, if there are no strong candidates.
■ Contact for Inquiries
Human Resources & Operations Team, recruit@sunykorea.ac.kr