-Control petty cash and Bank transaction
-Record, classify, and summarize financial transactions and events in accordance with GAAP
-Prepare and review various financial statements such as income statement, balance sheet, cash flow, etc
-Collects data on direct, indirect, and overhead costs of operations and maintain it
-Prepare accounting, statistical and narrative statements or reports requiring extensive analysis and interpretation of data
-Budgetary control and maintenance budget
-Participate the internal and external Audit
-Prepare quarterly VAT returns
-Prepare annual corporate income tax return and tax reconciliation statements based on financial statements
경력 및 자격요건
-유관경력 2~5년 (대리급)
-회계/경영 등 상경계열 전공자
-외국계기업 근무자 선호
-Good skill in Microsoft office tools (word, excel, powerpoint)
-Fluent oral and written English enough to communicate with HQ
-To be able to work under pressure meet accounting deadlines in a multitask environment
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자