[담당업무]

Finance Control
- Manage trade accounts payable (AP) and work in progress (WIP) for medical service providers using Bigger Billing Application.
- Non-trade AP
- Reconcile cash advances from the client and ensure accuracy of balance.
- Audit employee expense claims using SAP Concur.
- Treasury for periodic payment
- Assist the Financial Control Manager in the month-end closing process.

Tax & Compliance
- Issue e-tax invoices to clients promptly and accurately.
- Perform monthly VAT (Value Added Tax) reconciliations.
- Assist the Financial Control Manager with monthly withholding tax and quarterly VAT filings.

Others
- Support special projects and other ad hoc finance-related tasks as needed.

Required Skills and Knowledge 

- Skilled in MS Office applications, particularly Excel.

- Familiarity with K-IFRS is preferred, and basic knowledge of tax regulations (VAT and WHT) is advantageous.

- Experience in accounting closing processes and ERP systems is an added advantage.

- Demonstrated ability to work effectively in a team, with self-motivation and strong communication skills.

- Exceptional attention to detail and accuracy in work.

Required Competencies

-  Passion driven self-motivator

- Comfortable in complexed work environments 

- Responsible and responsive

- A Doer – High energy levels with a strong operations focus.

Required Work Experience 

 - Open to entry-level candidates

- Up to 2 years of relevant experience in Finance is preferred but not mandatory

Required Qualifications 

- Bachelor’s degree in Accounting, Finance, Business management or similar major.

Required Languages

- Proficiency in both written and verbal English communication. 

[자격요건]

경력: 경력무관(신입포함)
학력: 대졸 이상
직무기술: Excel, IFRS, ERP

[우대사항]

전공계열: 상경계열
외국어: 영어 회화가능,독해가능,작문가능