○ Billing & AR works
- Issue a debit/credit memo for adjustment
- Issue e-tax invoices
- Perform sales reconciliation at month-end closing
- Handle a clearing (setoff) per the cooperation with AP
- Support a VAT filing of domestic sales and affiliates trade
- Coordinate tax office requirement and internal and external audit from AR perspective
- Preparing LC NEGO documents and perform AR collection

○ Cash
- Managing daily cash transaction and complete bank reconciliation
- Prepare monthly cash forecasting and report to APAC treasury
- Handle pre-payments and prepare vouchers for approval in accordance with local cash-in Policy
- Handle duty invoice and generate AP vouchers in the system
- Prepare and input Journals, Payment and Receipt Vouchers

○ For Closing
- Pass accrual/deferral Journal Entries by substantiation
- Perform monthly account reconciliation and report
- Analyze monthly financial performance as requested

- University degree with Accounting or Finance related major
- At least 4 years relevant work experience in MNC or leading company
- Proficient in Oracle, or SAP and Microsoft Office applications
- Work independently, Self-starter, Attention to details
- Strong problem solving skills
- Good English communication and interpersonal skills

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