- Perform day to day accounting and bookkeeping activities for Korea operations
- Review employee’s expense claim’s receipt in accordance with company policies and controls
- Process Accounts Payable invoices for Korea operations including vendor invoices and employee expense claims.
- Conduct the month-end, quarter-end and year-end closing process in SAP.
- Conduct periodic tax fillings (WH, VAT, Corp tax) and reconciliation between filings data with GL transactions.
- Support Korea GL accountant in monthly and quarterly GL closing activities.
- Reconcile daily sales and AR collection
- Participate in ad-hoc F&A projects, where required.
경력 및 자격요건
- Minimum 1-3 years of related work
- Accounting background must have
- SAP experience preferred
- Good in English and Korean for both written and verbal
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자