• Lead the day-to-day accounting including cash management, accounts payable.
• Prepare and post general ledger journal entries, ensuring that all entries have appropriate and adequate supporting documentation.
• Prepare reconciliations after closing
• Assign work to others regarding accounting activities.
• Prepare bank reconciliations on a monthly basis.
• Prepare issuing and payment note payables.
• Managed corporate cards
• Assist the internal and tax audit including preparation of the financial statements and support schedules
• Creating month end closing reports and budgeting( expense/equipment & asset )
Cash forecast , intercompany forecast
• Preparation and filing VAT quarterly

• Bachelor’s degree majored in business administration or equivalent.
• 7~10 years of relevant working experience in Accounting.
• Proficient in Microsoft Outlook, Word, PowerPoint and Excel
• Experience on ERP (Duzon or others)
• Self-motivated, positive minded team player

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