Reconcile sales between Cegid and EDI, and proceed AR collection for department stores monthly

Calculate and control monthly rental expenses for each point of sale

Liaise corporate card issuance for new joiners

Be responsible for inter-company transaction & balance reconciliation

Review the reports for the costs related to import/ exports (e.g. freight & duties, deliveries) and enter AP journal

Maintain master data in system (Customer, supplier, cost center, etc.)

Tax return filing: VAT (Quarterly), CIT (Yearly) support

Support Sr. Accounting Manager to handle month/quarter/year-end closing

Other ad-hoc tasks assigned.

[자격요건]

University Degree / Finance and Accounting, business administration

Minimum 2 years relevant experiences

Retail experienced is preferred

Must be proficient in Microsoft Excel spreadsheets.

Excellent analytical and organization skills

Strong communication skills

Good command of spoken and written English

Proficient in Microsoft D365 is a plus