• Monitor and manage reconciliation of Intercompany accounts and follow-up on settlement of Intercompany outstanding items.
• Fixed asset additions/disposal review in accordance with the company policy to guard company properties and ensure policies are used for their intended purpose and not abused
• In charge of Employees Expense reporting process – review and AP booking under company policy
• Supporting AR Aging management and vendor registration process
• Identify and record all valid transaction with sufficient detail to report proper classification of transactions in the financial statement in accordance on a timely basis.
• Prepare ERP procedure for fixed asset management and depreciation allocation

• Bachelor’s degree in Business, accounting, economics
• Good command of speaking and writing in English.
• 2+ years’ hand-on experiences in accounting, preferably in equipment industry.
• In-depth knowledge of accounting principles and strong analytical and communication skills
• Advance experience in MS Excel and SAP FICO module and Good understanding of integration between SD, MM and FICO in SAP

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