* 유럽계 명품회사 회계 (AP) 경력자
- 회사위치: 청담동
- 인원규모: 270명 (오피스 40명 내외), 매장 55개 내외 (백화점+아울렛)
* 포지션명: 회계 AP 경력자 (대리급)
* 담당업무
General Accounting – AP
• Verify bills and invoices and enter vendor invoices into SAP
• Verify staff claims and compile for payment approval
• Prepare documentation for payment authorization and enter payment journals into the accounting system
• Check recurring expense items and maintain accrual procedure
• Be responsible for payable account reconciliation with sub-ledgers
General Accounting – GL
• Maintain depreciation process in ERP and ensure its entry
• Calculate inventory provision and ensure its entry
• Confirm in-transit and ensure its entry
• Be responsible for inter-company balance reconciliation
Report
• Prepare closing review documents such as AP aging, BS details in order finance manager to examine financial data and closing process
Tax
• Tax return filing : VAT (Quarterly), CIT support (Yearly)
• Support Accountant manager in tax report for actual.
• Support Accountant manager in various tax reports to authorities
• Assist tax matters
Others
• Handling daily inquiries from HQ staffs and stores brands regarding accounting treatment, internal control etc.
• Assist function managers in dealing with external/internal audit
* 지원자격
• Knowledge and Working Experience in Accounting.
• Over 4~5 years’ experience in Accounting.
• ERP system (SAP) experienced preferred and Good Computer Skill in MS Office.
• Excellent Korean and Good English Communication Skill
• Experience in retail or luxury business preferred
* 상세문의
포커스에이치알, 윤정숙 대표 (***-****-****, ******@*******.***)