1. Account Payable
- To ensure all financial transaction records are accurately maintained and computerized into accounting system including general ledgers so as to secure the accurate data of accounts payable.
- Responsible of Employee Expenses record to SAP and check amount according to company policy and report the overage expenditure to Chief Account in order to control employee expenses by budget.
- Supporting of VAT Tax Declaration – Reconciliation of input VAT and supporting related VAT ad hoc.

2. Account Receivable
- To ensure all of Ownshops & Online sales records are accurately processed and computerized into the system(SAP) by daily
- AR Collection (Dept. stores / DFS shops / Corporate Gift / Others)
- Responsible of Repair & SCS Income record into the system(SAP) by daily managing credit card slip delivered from Department stores (manual approval)

- 회계 경력 2~3년 (사원급)
- 영어 가능자 (이메일, 기본 커뮤니케이션 가능한 정도)
- 외국계 회사출신 우대
- SAP 가능자 우대
- 85~86년생 선호
- 회계학 전공자 우대

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