1. Month-end and Year-end Closing
•Mainly conduct all of account payable transaction
•Recognize expense incurred in the period of revenue earned
• Prepare vouchers and journal entries for monthly closing
• Responsible for getting appropriate evidence for payment
• Prepare Debit memo for intercompany transactions
• Ad-hoc support with requested report for expense and payment
• Reconcile assigned balance sheet accounts
• Perform self-testing procedures, assist in updating and review of documented controls, and ensure regulatory compliance
2. Audit and Tax Preparation
• Preparing VAT filing (matching with e-tax data) and file to Tax office
• Preparing Corporate Income Tax Returns
• Assist internal and external audit
3. Planning
• Actively involved in preparing plan data • Support month-end close and prepare monthly financial projections and analysis
• Coordinate with the various teams during planning and forecasting

• Bachelor's degree(Major in Accounting and Business Administration preferred)
• Assistant Manager Level- Korean title: Daeri
• 5~6 year of working experiences in Finance & Accounting
• Related field preferably in consumer industry
• Minimum 3 year of working experiences in the field of Account Payable is required on this position
• Preferably tax or accounting related certificated
• Proficiency in Microsoft Excel, Word and Power point
• Proficiency in English (both written & spoken)
• Enthusiastic and Proactive Personality
• Strong Sense of Responsibility
• 85~88년생

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