[근무부서 및 직급/직책]

근무부서: FINANCE
직급/직책: 사원, 팀원, 대리

MAIN DUTIES AND RESPONSIBILITIES:

l   Lead accounts payable schedule with considering closing and the payment schedule.

l   Process accounts payable invoices including vendor invoices and employee expense claims.

l   Process monthly payment.

l   Be responsible for intercompany transactions.

l   Manage corporate credit card.

l   Prepare VAT returns.

l   Support monthly closing activities such as inputting GL entries and preparing BS reconciliation.

l   Support statutory audit and Corporate income tax filing preparation.

l   Any ad-hoc assigned.

POSITION REQUIREMENTS:

Knowledge, Skill & Personnel Quality:

l   Strong sense of responsibility and diligence are required

l   Interesting and willingness to build one’s career as accountant

l   Strong communication skills

l   Fluency in spoken and written English, proficiency in MS Office are required

Qualification:

l   BA degree or above with relevant major (Finance/Accounting/Business Administration/Economics)

l   1~ 3 years of relevant experiences in accounting area

l   SAP experience preferred.