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  • 1. AP

    - Prepare Finance team's monthly expenses and input JDE

    - Prepare other withholding tax paid list and share with HR

    - Office T&E Review using AutoBill and JDE input

    - Counter T&E Review using AutoBill and JDE input

    - Fringe Benefit (Family event) review and AP input

    - Fringe Benefit (self-development cost) review and JDE input

    - Telephone charge JDE input

    - Inter-company balance reconciliation with Paris / Singapore

     

    2. INVENTORY

    - Monthly Inventory reconciliation between CS with POS

    - Monthly Inventory journal posting in JDE

    - Monthly Inventory reporting in HFM

    - Landed cost true-up

     

    3. REPORT

    - Prepare Store P&L and report to GM

    - Report P&L in HFM

    - Monthly actual expense report by cost center, account, vendor

    - Labor report

     

    4. GL

    - Prepaid expense amortization, Accrual, and Others

    - Accrual of Inter-company transactions

     

    5. FCST/BUDGET

    - Insurance planning

    - Company expense planning (Telephone, Utility, Stationery, etc.)

    - MIS expense planning

    - Labor report for budget/forecast

        

    Background including total years of experience

     2~5 years experience

     

     

    Soft and leadership skills:

     

    BA Degree in finance and accounting

    Self-starter and well organized

    Enthusiastic Team player

     

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2021-02-17 () 2359б

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