This position performs a role to support Finance Manager in managing accurate and data-based information on the company’s activities. Take responsibility include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Support team with excellent skills with a thorough knowledge of accounting principles and tax. Collaborate with junior accountants and give guidance in accounting.Key Responsibilities:
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and local GAAP
• Review all invoices for appropriate documentation and approval prior to payment
• Process 3way matching (PO/Invoice/Receiving report)
• Maintain procurement process according to company policy and local GAAP
•Check expenses if the cost centers are correct and record it to ERP system
•Record the additions and deletions correctly under approved fixed assets
•Making provision for sales cut-off at the month-end closing
•Reconciliation between sales data in NAV and payment details in INICIS to verify whether the settlement amounts are correct or not
•Making adjustment for commission
•check expenses if the cost centers are correct and record it to ERP system
•Month End closing & reporting & reconciliation
•Support VAT filing, withholding tax filing preparation and CTR
•Support other accounting works

•Bachelor's degree in Finance, Accounting, or related field

•+5 years of relevant experience is required in finance, planning and analysis of MNC
•In-depth understanding of IFRS and K-GAAP
•Thorough knowledge of basic accounting procedures
•Advanced MS Excel skills
•Attention to details, self-motivated
•Good verbal and written communication skills in English
•Knowledge of NAV and Concur will be an advantage
(Navision MUST)

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