- Ensures the accounting records are properly kept in accordance with US GAAP and the Company’s policy
- Communicate with Sales teams for accurate accounting treatment related sales transaction continuously
- Make a receipt of cash collection to A/R sub-ledger accurately and immediately
- Monthly bank reconciliation and prepare cash flow for cash management
- Maintain Store and Customer information in line with sales contracts, customer
trading terms, credit limit, and overdue account receivables
- Perform Sales audit function and reconcile daily sales figures
- Prepare monthly net sales report for current year vs. plan and last year, by Channel
- Responsible for whole process of issuing tax invoices
- Responsible for Accounts Payable and T&E review
- Prepare vouchers and journal entries for monthly closing
- Responsible for expense breakdown by channel monthly basis
- Communicate with internal customers and provide a solution for expense and payment issue

- Accounting 경력 최소 1년~3년인자
- 영어 능통자
- 긍정적이고 적극적인 성격의 소유자
- 원활한 커뮤니케이션 가능자
- 업무에 대한 문제의식과 판단력이 우수하고 배우려는 의지가 강한분

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