[담당업무]

- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions and compiling, analysing, and reporting.
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analysing account information.
- Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Ensure that accounting procedures comply with GAAP requirements.
- Participate in month-end and year-end close process.
- Complete external audit by analysing and scheduling general ledger accounts and providing information for auditors.
- Assess internal controls, including risk assessments and reviews of risk areas.
- Assist the accounting manager in preparing documents and interpreting complicated financial information for manager

[근무부서 및 직급/직책]

직급/직책: 과장

[자격요건]

경력사항: 경력(6년 이상 )
학력사항: 대학교(4년)졸업

- Degree or above in accounting or related field preferred

- 6~7 + years of related financial accounting experiences required.

- Must be knowledgeable of company’s and local accounting standards.

- Good understanding of accounting and financial processes

- Strong analytical, communication, and computer skills especially for Excel

- Strong sense for ethical behaviour

- Douzone experience preferred

- Retail background preferred

- Fluent English in writing and verbal

- Good experience with general ledger functions and whole process for month-end/year-end close / reporting process

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통