•Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
•Ensure an accurate and timely monthly, quarterly and year end close
•Assist Finance Manager in completing monthly financial reporting requirements within deadlines
•Ensure accurate and timely processing of positive pay transactions
•Complete periodic tax filing (VAT, withholding tax, corporate income tax) with accurate and timely manners
•Work with Finance Manager to ensure a clean and timely year-end audit
•Ensure Payment Request are accompanied by legitimate proof of expense
•Review evidence of advertising expenses
•Manage opening/closing of corporate credit cards for employees
•Assist in development and implementation of new procedures and features to enhance the workflow of the Finance department
•Supervise Accountant in daily accounting activities and provide training as needed
•Collaborates with the other finance department managers to support overall department goals and objectives

Essential:
•BA in Business Administration with an emphasis in Accounting
•Strong understanding of local and group accounting principles
•Knowledge of local taxes (corporate income tax, VAT, withholding taxes)
•Proficiency with the use of ERP systems and MS Office Suites (e.g. Duzone, MS Excel)
•9~10 years prior supervisory experience in the financial accounting / financial reporting area
•Ability to work under pressure and independently with little supervision
Desirable:
•Strong interpersonal, supervisory and customer service skills
•CPA preferred
•Intelligence, natural curiosity and a desire to learn

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