1.Ensures Customer and Market Growth
Month-end and Year-end Closing
 Monitoring a closing process of expense incurred in the period of revenue earned.
 Monitoring vouchers and journal entries for monthly closing.
 Monitoring for getting appropriate evidence for payment.
VAT/ Withholding tax return
 Prepare Quarterly VAT filing
Report
 Responsible for account payable reports, Received Goods reports, Advance reports, other expenses detailed report etc.

2. Manages Operational Effectiveness
Month-end and Year-end Closing
 Communicate with internal customers and provide a solution for expense and payment issue.
 Support Brands team with requested report for expense and payment
 Set up and Support A/P policy and procedure
Treasury
 Review and manage the treasury process and approval hierarchy.
 Proceed payment with preparing a supporting document.
 Communicate with relevant parties (Bank. Etc.)
Internal and External Audit
 Prepare related documentation.
 Prepare SOX Assessment for Procure-to-Pay.

3. Improves Business Process
 SAP / Concur system / Other projects
 Appropriate notice and detailed explanations to internal customers

QUALIFICATIONS AND EXPERIENCE
1) Required diploma and/or level of professional experience:
• Diploma or Bachelor’s degree in Accountancy/Business Administration/Finance or equivalent
• 4– 6 years of proven working experience in a retail, wholesale or FMCG entity as a management accountant or similar roles

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