[담당업무]

1. Account receivables
- Perform sales reconciliation and prepare monthly sales report to HQ
- Reconcile EDI sales and variable rent of department stores and e-comm channel
- Manage cash collection from customers and reconciliation on the variance against AR balance
- Keep monitoring customer deposit transactions in SAP and maintain the clean balances
- Issuance of tax invoices for customers
- Prepare tax free posting for monthly closing
- Manage amortization of Landlord contribution

2. Account payables
- Review vendor vouchers and accurately post them to SAP for monthly closing in a timely manner
- Review and process employees’ reimbursement requests, ensuring compliance with company policies
- Monitoring all tax invoices from vendors and communicating with other teams to promptly record them in SAP
- Manage reconciliation of non-merchandise intercompany transactions.

3. Statutory reporting and Tax related
- Monthly BS reconciliation
- Prepare the monthly withholding tax file for tax filing
- Support VAT reconciliation
- Support statutory audits and corporate tax filing

4. Other functions
- Manage ERP system: user creation, modification, etc.
- Corporate card management
- Provide support for inquiries from other teams regarding business operations.

[자격요건]

경력: 경력 4년↑
학력: 대졸
직무기술: ACCOUNT, FINANCE

- Degree holder

- Minimum 4 years of experience in finance and accounting

- Experience in the retail industry will be advantageous

- SAP experience is a must

- Good command of written and spoken English

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통