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[담당업무] 1. Deeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.
2. Mainly take in charge of below items during monthly closing
- Reconciled input & output VAT monthly basis
- Prepared and filed VAT tax return quarterly basis
- Record accrued duty from GTS accurately and communicate with logistics team to correct any issue identified.
- Reconcile the accrued duty and advance payment to agent
- Timely clear Duty refund after reconciliation between receivable and actual refund in a timely manner.
- Prepare IC netting list
- Ensure to record IC transactions accurately and complete IC reconciliation
- Review and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.
- General adjustment if any
3. Interview, evidence provide for external audit and internal control
4. Possible extension/transfer role to
STOCK : Stock requisition, Stock & COGS reconciliation, System interface validation
CAPEX : Fixed asset book keeping, maintain accurately with depreciation, physical counting, disposal and acquisition, including group reporting
Treasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.
[근무부서 및 직급/직책]
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[자격요건] 경력: 경력 7년↑
학력: 대졸
직무기술: GL Sr. Accountant, Accountant
[우대사항] 우대사항: 해당직무인턴경력자
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At least 7 years’ experience in multinational company -
At least Bachelor’s degree -
Fluent in business English writing -
Preferred big ERP system experience (e.g. SAP, oracle, and so on) -
Good communication skills -
Good team player, self-management
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AICPA or KICPA is preferred
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