1. AP
- Prepare Finance team's monthly expenses and input JDE
- Prepare other withholding tax paid list and share with HR
- Office T&E Review using AutoBill and JDE input
- Counter T&E Review using AutoBill and JDE input
- Fringe Benefit (Family event) review and AP input
- Fringe Benefit (self-development cost) review and JDE input
- Telephone charge JDE input
- Inter-company balance reconciliation with Paris / Singapore
2. INVENTORY
- Monthly Inventory reconciliation between CS with POS
- Monthly Inventory journal posting in JDE
- Monthly Inventory reporting in HFM
- Landed cost true-up
3. REPORT
- Prepare Store P&L and report to GM
- Report P&L in HFM
- Monthly actual expense report by cost center, account, vendor
- Labor report
4. GL
- Prepaid expense amortization, Accrual, and Others
- Accrual of Inter-company transactions
5. FCST/BUDGET
- Insurance planning
- Company expense planning (Telephone, Utility, Stationery, etc.)
- MIS expense planning
- Labor report for budget/forecast
경력 및 자격요건
• Education/Degree:
- BA Degree in finance and accounting
• Background including total years of experience
- Over 1 year experienced
• Technical skills:
- Proficient OA skill, especially Excel skill
- Good in numbers
• Languages:
- Good in English
• Soft and leadership skills:
- BA Degree in finance and accounting
- BA Degree in finance and accounting
- Self-starter and well organized
- Enthusiastic Team player
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5059
suepark@nterway.com
