*Ensure all financial transaction records are accurately maintained and computerized into system including general ledgers so as to provide Monthly, Quarterly, Yearly Report (Profit Contribution, Income Statement, and Balance Sheet) on timely manner.
*Ensure accounting records are in accordance with corporate accounting policies and guidelines, and be an engine of reinforcing internal control.
*Responsible for conducting and documenting for all tax related activities with relevant team.
*Regularly review of their job performance & coaching given if required.
*To lead the preparation of year-end closing according to the following
- Year-end closing according to the local GAAP
- External accounting audit
- Year-end corporate tax adjustment
*Produces management reporting and analytical tools. Verifies that financial activity is recorded in accordance with accounting/finance policy. Researches financial anomalies and makes corrections as necessary. Works on special projects as assigned.
*Forecast and keep the cash flow data, manage FX contracts and swap deal and provide relevant information.
경력 및 자격요건
*Over 7 years’ experience in Finance & Accounting field
*Experience of People Management is preferred
*Analytical and process oriented
*Good collaboration, interpersonal and communication skill
*Proven problem solving and time management skills with an ability to prioritize
*Self-confident to drive the result
*Teamworking attitude and open-minded
*Good knowledge of SAP and MS-Excel Application
*Proficient in English language (both verbal and written)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 최종연봉(기본급+성과급) 게재