[담당업무]

[ 담당업무 ]

-Procure to Payment Cycle: Serve as the first point of contact for brands and group functions regarding Trade payable, Non-trade payable, and Personal payable matters

-System Administration: Provide solutions for the assigned AP module; manage Concur system administration and user updates for Personal payable

-Month-End Closing: Execute accurate and timely month-end closing for assigned accounts under IFRS and local GAAP, ensuring a complete financial position statement

-Compliance Validation: Validate AP voucher compliance and conduct training for buyers to ensure adherence to group policy and internal regulations

-Vendor Master Data: Support vendor master data management processes and coordinate with relevant stakeholders as needed

-Payment Review: Review and validate payment proposals prior to execution

-VAT Reporting: Support VAT reporting for purchase tax invoices; reconcile VAT account books against tax invoices

-Audit Support: Support group financial reporting and assist with internal and external accounting audits

[ 자격조건 ]
-University degree or equivalent educational background in Accounting, Business, or a related field
-At least 3 years of experience in accounting, finance, or related areas
-Hands-on experience with SAP and Microsoft Office or equivalent systems/tools
-Strong project management and follow-up capabilities
-Team player with good communication skills
-Good command of English

[ 전형방법 ]
1차 서류전형
2차 면접전형


[ 제출서류 ]
국문.영문이력서.경력기술서포함(각종 증빙서류는 서류전형합격자에 한해 추후제출)

이메일: carly.lee@peoplework.co.kr******@*******.***
채용담당 : 이경아 전무 ( ***-****-****/ ***-****-****)

[자격요건]

경력: 경력 3년↑
학력: 대졸
직무기술: 재무제표, 재무제표작성, 재무, 재무회계, 세무, 세무신고, 부가세신고, 부가세, 원천세부가세세무신고, ERP, AICPA, CPA, KICPA