[담당업무]

1. Accounting and financial reporting
- Review all vendor vouchers and accurately post them to SAP for monthly closing in a timely manner
- Review and process employees’ reimbursement requests, ensuring compliance with company policies
- Manage monthly prepaid expenses for closing
- Monitoring all tax invoices from vendors and communicate with other teams to promptly record them in SAP

2. Statutory reporting and Tax related
- Prepare the monthly withholding tax file for tax filing
- Prepare VAT filings for input VATs, reconciling with SAP
- Support the preparation of local statutory audits and corporate tax filing

3. Other functions
- Corporate card management
- Update and provide Travel and Expense policies and GL account details by brands
- Provide support for inquiries from other teams regarding business operations

[근무부서 및 직급/직책]

직급/직책: 사원, 대리

[자격요건]

경력사항: 경력(3년 이상 )
학력사항: 대학교(4년)졸업

직무기술: Accountant

- Minimum 3 years of experience in finance and accounting

- Experience in the retail industry will be advantageous

- SAP experience is a must

- Strong knowledge of accounting principles

- Attention to detail and accuracy in data entry and record-keeping

- Ability to work independently, meet deadlines, and manage priorities

- Excellent communication skills to effectively interact with personnel at all levels

- Good command of written and spoken English

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통