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
경력 및 자격요건
• Minimum 2 years accounting experience
• Higher School Diploma required
• High level of written and oral communication skills
• Detail oriented
• 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
02-6281-5059
suepark@nterway.com
