[회사설명]
글로벌 럭셔리 그룹사
[모집부문]
AR Accountant
[담당업무]
? Account Receivable
o Review documents like Transfer agreements, invoices, airway bill, import cargo tracking and issue E-tax invoices for DF Sales on a weekly basis.
o Review & calculate monthly recharge expenses based on agreement with DFS like personnel cost, package, uniform etc.
o Manage the deposit list and cash advanced to store
o Ensure all the sales to be posted to AR ledger
o Prepare monthly AR aging report to follow up cash collection.
o Manage customer master and ensure all necessary data are recorded.
o Book all the intercompany recharges and issue invoices if requested by brands.
? Sales Audit
o Sales audit by verifying discount, price override and monitoring void transaction.
o Report on sales not only on daily basis but also year to date, month to date and week to date.
o Reconciliate department sales on monthly basis for AR.
o Match credit card data with POS sales transaction.
? Annual audit and Tax related
o Responsible for quarterly VAT return filing related Sales VAT.
o Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
o Coordinate and support external audit related with O2C transactions (Yearly basis)
? Others
o Adhoc Support Finance manager and head of finance shared service center.
o Ensure documentations are properly stored and achieved.
o Review documents like Transfer agreements, invoices, airway bill, import cargo tracking and issue E-tax invoices for DF Sales on a weekly basis.
o Review & calculate monthly recharge expenses based on agreement with DFS like personnel cost, package, uniform etc.
o Manage the deposit list and cash advanced to store
o Ensure all the sales to be posted to AR ledger
o Prepare monthly AR aging report to follow up cash collection.
o Manage customer master and ensure all necessary data are recorded.
o Book all the intercompany recharges and issue invoices if requested by brands.
? Sales Audit
o Sales audit by verifying discount, price override and monitoring void transaction.
o Report on sales not only on daily basis but also year to date, month to date and week to date.
o Reconciliate department sales on monthly basis for AR.
o Match credit card data with POS sales transaction.
? Annual audit and Tax related
o Responsible for quarterly VAT return filing related Sales VAT.
o Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
o Coordinate and support external audit related with O2C transactions (Yearly basis)
? Others
o Adhoc Support Finance manager and head of finance shared service center.
o Ensure documentations are properly stored and achieved.
[자격요건]
Must have
? 3~8years experience in overall accounting & financial operations
? Proficient in MS Office applications, especially in Excel
? Korean native speaker with fluent written and verbal English skills.
? Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels.
? SAP preferred.
＊근무지
서울
＊직급
[과장급][대리급]
[제출서류]
워드파일의 영문이력서
[제출처]
담당자명 박지수 수석컨설턴트
전화번호 ***-****-****
www.nterway.com
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㈜엔터웨이파트너스는 주민등록번호 수집 금지 법령과 공정화에 관한 법률에 의거하여, 다음과 같은 정보를 수집하지 않습니다.
1. 구직자 본인의 생년월일을 제외한 주민등록번호
2. 구직자 본인의 용모,키,체중 등의 신체적 조건 / 출신지역,혼인여부,재산 / 직계 존비속 및 형제자매의 학력,직업,재산