[담당업무]

- Responsible for reviewing and recording cost/expense transactions
- Handle purchase tax invoices and record in ERP system
- Set up and maintain service provider profiles in AP system
- Responsible for disbursement (Managing bank transactions and
follow up any payment related issues with bank)
- Assist in internal control evaluations and Internal / External Audits
- Supporting for period-end closing process
- Support Accounting Department with miscellaneous projects
and assignments.

[근무부서 및 직급/직책]

근무부서: 재무부
직급/직책: 사원

[자격요건]

- Accounting (or business administration) major preferred

- Good in English communication skill 

- Good MS Office Skills (intermediate level Excel skills)