1) Accounts Payable / Intercompany
• Vendor master maintenance
• Periodic review of expenses and payments
• Communicate with internal customers and provide a solution for expense and payment issue
• Monthly marketing expense summary report
• Quarterly FX revaluation of assets and liabilities in foreign currencies
• Quarterly VAT filings in cooperation with PwC
• Monthly Withholding tax payment
• Prepare vouchers and journal entries for monthly closing
• Reconcile B/S accounts with the supporting data and documents and take corrective actions for the discrepancies identified.
• Periodic intercompany payment
• Occasional intercompany expense charge
• Monthly intercompany balance confirmation
• Coupa (electronic invoice approval system) system administration
2) Treasury
• Bank account maintenance
• Monthly Bank balance reconciliation
• Occasional Cash flow forecast report

• 4 year university degree, Minimum of 3~4 years work experience
• Willingness to learn
• Ability to use independence and judgment to recognize and resolve problems
within policy and procedure
• Be accountable for the quality, timeliness and accuracy of own work
• Excellent planning and organizational skills
• Ability to communicate effectively both orally and writing in English

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