Account Payable
• Expense closing group companies and Accounts payable balance management.
• Review and book of all employee & store expense claims and vendor expenses.
• Intercompany transactions management.
• Bank reconciliation and Cash reporting.
• Prepare month end close sub-ledger reports.
• Intercompany netting.
• Annual Audit and Tax Related.
• Preparing and filing VAT returns .
• FA management.
• Support Finance Manager and Head of Finance Shared Service Center.
• Ad hoc reports.
Period End Closing
• Ensure that all internal and fiscal reporting deadlines are respected and completed. according to defined timetables with a high-quality first-time reporting.
• Reconcile Accounts Payable Sub ledger to the General Ledger.
• Accrual PO.
• Prepare Monthly TREA (treasury reporting).
• Assist with Period End Close.
• Supports Finance Manager in preparing ad hoc reporting & audits.
• Ensure documentations are properly stored and achieved.
Systems and Processes
• Manage and control all accounting systems and processes within your area of responsibility, undertaking periodic review to ensure they are as streamlined as possible.
• Ad-hoc support in the Finance and Control team.
• Be the backup for the Accounts Receivable role. Be able to complete this role if required when this person is absent by ensuring that you have a good understanding of the functions and processes of this role.
• Increase efficiency by improving procedures and policies.
경력 및 자격요건
• Higher School Diploma required.
• High level of written and oral communication skills.
• Detail oriented.
• Minimum 7 years accounting experience.
• Advanced level of Excel is preferred.
• Knowledge of MS Office applications, particularly Excel and Word, business application software.
• Verbal and written English skill is preferred.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5019
rina@nterway.com
