- Handle vendor AP vouchers and Intercompany AP (Expense/ Vendor claims)
- Communicate with other affiliates for reconciliation and contracting
- Validate documentary evidence for payment claims
- Reconcile taxes related to AP in order to make payments
- Make sure proper internal control in place related to AP
- Mainly in charge of booking Account Payable account
- Keeping every supporting documents related AP
- Handling overseas payment based on proper evidence and documentation
- Maintenance or update of the suppliers’ information
- Prepare supporting document of VAT receivable on a quarterly to report VAT tax return .
- Monthly/yearly financial closing
- B/S accounts breakdown
- Annual Budgeting and Monthly Forecasting
- Reviews Balance Sheet and Income Statement
- Broadly understand the VAT filing process
- Prepare, Review, Analyze B/S and P&L accounts
- Cost Accounting and Budget for Standard Cost
- External Audit
- Annual Budgeting, Quarterly Forecasting and Short Term Sales Report
- Report Income Tax and Deferred Tax to Head Quarter
- Actual Reporting (Hyperion)
- All necessary tax compliance efforts
- Coordinating tax payments within respective jurisdictions
- Managing tax audits and examinations
- Coordinating the various tax advisors
- Responsible for ensuring compliance with all local statutory, tax and legal reporting requirements

- Bachelor's degree is required.
- Knowledge of generally accepted accounting principles.
- Relevant experience at a business-related field.
- Proficiency in the use of computer programs for accounting.
- Good knowledge for SAP
- Fluent in both English and local language is preferred.
- Minimum 8 to 10 year experiences in accounting and finance.

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