• 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
• Maintain Store and Customer information in line with sales contracts, customer trading terms, credit limit, and overdue account receivables
• Store Lease management system maintenance (Costar system) and update the latest information
• 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
• Inventory & Costing management (Inventory reconciliation, Cost estimation, actual cost updating,)
• Cost variance report monthly, quarterly, yearly
• Prepare vouchers and journal entries for monthly closing
• Prepare sales VAT reconciliation
• Reconcile B/S accounts with the supporting data and documents and take corrective actions for the discrepancies identified.
• Maintain closing check list
• Support Statutory audit and Corporate income tax adjustment
경력 및 자격요건
• 4 year university degree
• Minimum of 3-5 years’ work experience in Accounting
• 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
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5109
justinkim@nterway.com
