1. Petty Cash & Banking Business
- Reimbursement Employees’ Expense
- Remittance to the suppliers, wire payment of Taxes or the public charge
- Petty Cash Management (Control the Cash Balance)
2. Preparation of Booking Voucher. (Entry Journal)-Oracle system
3. Monthly/Yearly Accounting Closing (Support Controller & Finance Manager)
4. Assist managers with the Reporting and the Auditing, etc.
5. Filing Tax: Withholding Tax, VAT, etc.
- Submit the Tax Reports to the Tax Office
- Arrangement Sales & Purchase VAT Invoices, and assist VAT Tax Reporting
6. Assist in the AR/AP Management
7. General / Personal Affairs.

- Good Knowledge for Accounting, Business Administrate or the other related field.
- Good command of English communication
- Good command of MS Excel
- 2-5 years Experience in accounting department is preferred.
- Active and positive attitude

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자