-.To ensure statutory books are closed in a timely manner for accurate reporting.
-.To ensure payments to vendors and employees are done in a timely and accurate manner.
-.To perform monthly Esprit uploading.
-.To perform the monthly accounts reconciliation and reviews and rectify the issues identified.
-. To ensure reports/information required by front office and Corporate are responded on a timely manner.
-. To support Controller on Audit and Tax so that they can be completed and submitted within the given timeline.
-. To ensure finance and accounting policies and procedures are complied with.
-. To ensure all employees and vendors’ queries on the FSS’ policies and processes are being addressed on a timely basis and in a professional manner.
-. To support Front Office in SiTax
경력 및 자격요건
-.University degree with major in accounting or economics.
-.Minimum 3-year experience as accounting supervisor in multinational enterprises.
-.Solid knowledge of IFRS 5. Sufficient experience of SAP.
-.Good command of written and spoken English.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5032
ivory@nterway.com
