- Review and reconcile inventory sub-ledgers with general ledger
- Reconcile intercompany transaction - Review of trade account payable : Domestic product and import goods, sub material, POP, Claim
Packing cost and customs clearance charges
- Review of overseas payment related to AP : Managing trade card in GT nexus, making payment voucher
- Review of purchasing USD and deal with wire transfer in bank site
- Review of closing balance : Inventory, import ,export ,packing supplies, sub materials, payment vouchers, sample, GIT
- For quarterly financial reporting: inventory comparison, inventory forecast, inventory turn over
- Report inventory packages to HQ
- Support internal and external audits
- Insurance update : Commercial liability, Property insurance , Stock throughput
- Procurement : Participate in bidding process, vendor evaluation/selection of preferred vendor and annual review
- Tax accounting: Prepare and support corporate income tax filing, VAT filing, local tax, withholding tax

- Bachelor of Business Administration and Accounting.
-10 years’ experience performing accounting.
-Proficient in Microsoft Outlook, Word, PowerPoint and Excel
-Experience in ERP system (Duzon, SAP or others)
-Good command of English skill
-Self- motivated, positive minded team player

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