-Perform cash disbursement and prepare daily cash balance/cash flow reports and handle the monthly treasury close process
-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.
-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.

-Minimum 2-3 years of related work
-Accounting background must have
-SAP experience preferred
-Good in English and Korean for both written and verbal

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