* 소속 : 재무회계팀 : Finance & Accounting - Finance Operation & Tax Accountant
Finance Operation: Closing and Finance system admin
Perform the assigned activities of the Closing and finance system admin function with integrity and timeliness while in compliance with IFRS requirement and local regulatory reporting requirements and Tax Law
a.Ensure the expense report in Concur being properly supported and authorized, and receipts being promptly issued according to Co's Expense Policy
b.Ensure the disbursements vouchers being properly supported and authorized, and receipts being promptly issued according to Co's Expense Policy
c.Ensure the closing vouchers are in accordance and in compliance to the IFRS requirements and extend to the budget and projection reporting requirement
d.Responsible for reconciliation between account summary list and supporting details from user departments and trial balance
e.Identify any accounting issues and prepare accounting manual of new products
f.Responsible for accounting system development and modification to meet the changing requirements
2. TAX account
Perform the calculation and filing of various taxes to Group and Local regulatory parties.
a.Calculate and book corporate income tax and deferred tax for local reporting and group reporting in monthly basis
b.Perform various tax return (education/ withholding tax, VAT etc)
c.Monitor and report updated & new tax law
d.Keep up to date tax reporting manuals according to regulation changes
경력 및 자격요건
- 대리~과장급
. University degree holder, a candidate seeking a professional designation such as CPA is plus
. Experience in insurance firm or tax career is a plus
. Proficient in Excel and hands-on experience in SAP accounting software is an added advantage
. Able to meet tight work schedule and mange multi-tasks under pressure
. Independent, detail-oriented, adaptive, innovative and a team-player
. Good interpersonal and communication skills
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자