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
경력 및 자격요건
AICPA
신입-경력 1년내외
FLUENT IN ENGLISH
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5053
shs@nterway.com
