• Billing & AR
- Issue a debit/credit memo for adjustment
- Issue e-tax invoices
- Perform sales reconciliation at month-end closing
- Coordinate tax office requirement and internal and external audit from AR perspective

• 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

• 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
- 3~5 years relevant work experience in MNC
- Proficient in SAP or Ms Office applications(Excel/PPT/Word)
- 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