¢Â Ãßõȸ»ç

- ¿Ü±¹°è À¯¸í °øÀ¯¿ÀÇǽº. ¼­ºñ½º ¿ÀÇǽº, ºñÁö´Ï½º ¼¾ÅÍ ¿î¿µ Àü¹®È¸»ç

* 11°³±¹ 23°³ ÁöÁ¡ ¿î¿µ. Çѱ¹¿¡´Â 2°³ ÁöÁ¡(±¤È­¹® ±³º¸»ý¸íºôµù. »ï¼º¿ª Æĸ£³ª½ºÅ¸¿ö) ¿î¿µ

 

¢Â Æ÷Áö¼Ç-[¿Ü±¹°è ÇÁ¸®¹Ì¾ö °øÀ¯ ¿ÀÇǽº]À繫ȸ°è/´ë¸®±Þ

                                         


¢Â Job description: 

? Bank balance and outstanding reporting

? Financial vouchers input financial software

? Preparation of monthly journal entries, account reconciliations

? Generate Finance Report (contains the profit report, loss report, balance sheet and expense 

reports) / Management Report

? Generate and cross-checking Petty Cash Report 

? Generate and check Creditors report /Vendor invoices 

? Process the suppliers¡¯ payments 

? Refund deposit to clients (Generate report,collect the original receipt and prepare the payment)

? Fixed Assets / Balance sheet

? Bill run and generates ACSUM, invoice sending

? Accounting Services

? Tax Reporting (co-ordinate with outsourced accounting vendor)

? Payroll




¢Â Requirement capability

- ÇзÂ: 4³âÁ¦ ´ëÁ¹ ÀÌ»óÀÚ

- °æ·Â: À繫ȸ°è °æ·Â 3³â~ 7³âÂ÷ À̳»

- ȸ»çÀÇ À繫 ¼º°úÀ繫 »óÅÂÇö±Ý È帧À» Æ÷°ýÀûÀ¸·Î º¸¿©Áִ À繫 º¸°í¼­¸¦ ÀÛ¼ºÇØ º¸½Å ºÐÀ» ¼±È£ 

-¿µ¾î Ä¿¹Â´ÏÄÉÀÌ¼Ç °¡´ÉÀÚ

- ÇØ¿Ü¿©Çà¿¡ °á°Ý »çÀ¯°¡ ¾ø´Â ÀÚ

- ÀÌÁ÷ ȸ¼ö°¡ ÀûÀº ÀÚ(1°³ ȸ»ç ÃÖ¼Ò 3³â ÀÌ»ó ÀçÁ÷ÀÚ)


  

[¿ì´ë»çÇ×]

- ÃÖÁ¾ ÇÕ°Ý ÈÄ ºü¸¥ Ãâ±Ù °¡´ÉÀÚ




[±Ù¹«Áö]¼­¿ï½Ã Á¾·Î±¸ ±¤È­¹® ±³º¸ºôµù ¼ÒÀç  


 

¢ÂÁ¦½Ã ¿¬ºÀ : °æ·Â¿¡ µû¶ó ÇùÀÇ


 

¢Â Á¦Ãâ¼­·ù

  - À̷¼­ (ÀÚ±â¼Ò°³ ¹× °æ·Â±â¼ú ³»¿ëÆ÷ÇÔ) / ±¹¹® ¹× ¿µ¹® °¢ 1°³ ÆÄÀÏ·Î Á¦Ãâ¿ä¸Á

  - Æ÷ÅäÆú¸®¿À(ÇØ´çÀÚ¿¡ ÇÑÇÔ)

  - À̷¼­ Á¦Ãâ½Ã ÃÖÁ¾¿¬ºÀ,Èñ¸Á¿¬ºÀ Çʼö ±âÀç, 

  - ¹®¼­À̸§Àº ¡°Áö¿øºÐ¾ß?¼º¸í¡±À¸·Î Ç¥±â

  - °æ·Â±â¼ú¼­ ÀÛ¼º½Ã º¸À¯±â¼ú ¹× °æÇèÁ÷¹«¿¡ ´ëÇؼ­ »ó¼¼ ±â¼ú ¿ä¸Á

 

 

¢Â Á¦Ãâ±âÇÑ ¹× ±Ù¹«°¡´ÉÀÏ : ASAP(ä¿ë½Ã ¸¶°¨)

 

 

¢Â Á¢¼ö¹æ¹ý ; [´ã´çÀÚ : ÀÓÁ¤¿ì º»ºÎÀå]

- e-mail Á¢¼ö : ******@*******.*** 

- Á¦Ãâ±âÇÑ : ¼±Âø¼ø E-mail Á¢¼ö ºÐ¿¡ ÇÑÇÕ´Ï´Ù.

- ÀüÈ­¹®ÀÇ : ***-****-**** / ***-****-****

- ÇÕ°ÝÅ뺸 : ÇÕ°ÝÀÚ¿¡ ÇÑÇÏ¿© °³º° ¿¬¶ôµå¸®¿À´Ï ¾çÇعٶø´Ï´Ù.