1. Regular operation
-Issue the journal voucher entry and input the data to JDE
-Maintain fixed asset status
-Organize the physical counting for fixed assets regularly
-Prepare the external and internal audit statutory book
-Other routine accounting tasks
-VAT return
-Petty cash reconciliation
-Request vendor/account/cost cantor code creation
-Provide finance info/data/service to finance manager when required
2. Closing
-Financial report submission
-US GAAP book closing and submission
-Non Hyperion report
-Product line & P&L update in reporting
-Depreciation
-F/X revaluation
-Issue closing journal entry
-JDE data input
-Prepare the prepaid expense reconciliation
-Provide expense accruals
-Bank reconciliation
-Intercompany balance confirmation
-Prepare the closing check list
-Quarterly report submission
3. Audit & others
-Internal audit involved
경력 및 자격요건
1. Majored in Accountancy
2. Good command of English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5045
cwlim@nterway.com
