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Senior Accountant/Assistant Manager

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Senior Account

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Daily Payment (GTS support)
AR/AP (Interfaced data) Review and Entry (GTS support)
SOA (Statement of Account) Reconciliation (RPA automation/GTS support)
Monthly Closing: Prepare PL & BS, Variance btw Actual vs. Forecast, FX revaluation, Etc. (Gedox automation)
Interim and Year-end reporting packages to HQ (Gedox automation)
Quarterly Report/Budget/Planning (Gedox automation)
Monthly Cashflow projection
E-tax Invoice Issue / VAT Reconciliation / VAT Filing (CW automation)
Other Tax related issues handling
External Audit: Financial statements and Footnotes preparations
Corporate Tax Return preparations
* Direct reporting to Hong Kong Finance & Korea Office

https://www.gfsmanagement.com/about-us/ >Please visit our ​Website

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