[담당업무]

1. Account Receivable & Intercompany Transaction
- Handle Account receivable
- A/R balance check & confirm
- IC Balance recon and payment
- Royalty / Dividend Payment
2. VAT
- VAT reconciliation
- Freegoods and tax examption list
- VAT Report Summary
3. Monthly closing
- AR closing and analyze A/R details and aging for all channels (Franchise, DF, B2B, Department, COS, Outlet, Ecom, Homeshoping, Hypermarket, etc)
- Cash adjustments(Cash balance Recon) and foreign currency valuation (외화환산)
- Handle GIT (Goods in Transit
- Accrual / Prepaid management
- Royalty Calculation
4. Reporting
- Quarterly A/R Aging, A/P Aging
- Monthly SIS P&L
- Monthly Retail P&L
- Quarterly Bad debt simulation
- Quarterly Hedging report
- AR related SOX reporting
5. Support Audit & Tax Return including ad-hoc issue

[자격요건]

경력: 경력 8~10년
학력: 대졸 이상
직무기술: 재무관리, 회계사무, 회계세무, 세무 회계, 기업회계, 자금, 자금계획, 자금관리, 원가, 원가관리, 월마감, 마감
기타:
• At least 8 years solid experience in accounting (~ 10 years)
• Good accounting knowledge and understanding of IFRS
• Has preferably experience with global companies
• Good spoken and written English
• Frequent user of Microsoft Office (Word, Excel, Power Point)
• 영어(양방향 소통) 필수