• Prepare, enter and post journal entries. Evaluate journal entries for completeness and accuracy in compliance with K-IFRS/US GAAP
• Day to day duties will include Reconciliation of Intercompany Statements for transportation related invoices and operating expense recharge invoices.
• Responsible for management of disputes: raising any invoice queries and resolving them, and identifying problem areas and bringing them to the attention of the management with proposed solutions
• Month end duties will included Preparation of Intercompany Settlement report
• Perform month-end account analysis and reconciliation over general ledger accounts. Research and resolve any reconciling items on a monthly basis.
• Assists in maintenance of documentation of policies, procedures and controls
• Coordinate accounting entries with other departments and accounting system modules.
• Completing special projects as requested.
경력 및 자격요건
• Bachelor’s Degree in Accounting/Business Administration required
• 3+years corporate accounting experience
• Proficiency in Microsoft Office suites in required(Proficient in MS Excel)
• A quick learner and problem solving skills to succeed in a very dynamic, fast-paced environment
• Is flexible and able to work as part of a team
• Highly motivated
• Detail oriented
• Strong communication and interpersonal skills, computer and organizational skills.
• General knowledge of K-IFRS/US GAAP
• Must be able prioritize and follow through on tasks
• Seeks fast-paced, multitask environment.
• The ability to take and utilize guidance effectively
• Able to implement solutions to complex issues
• Using SAP/Oracle E1 Program
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5079
star@nterway.com
