Accounting
1) Account payables
• Approving POs, reviewing all invoices and ensuring that company policy around approval limits are followed
• Assist timely and accurate entry of approved, coded, supplier invoices to the accounting system
• Perform monthly supplier reconciliations for key supplier accounts for accuracy
• Primary point of contact to external suppliers and partners for resolving payment queries
• Maintain a well organised and timely filing process for supplier invoices and other related documentation
• Review and approve T&E in expense system (Expensify) based on company’s T&E policy
• Develop financial review templates and update as necessary
2) Accrual and prepayment
• Preparing monthly accrual and prepayment for month end closing
Finance
1) Master data management
• Set up vendor with reviewing supporting document
• Set up and maintain approval path both in accounting system (NetSuite) and expense system (Expensify)
2) VAT reporting
• Support quarterly VAT reporting for AP
3) Balance sheet reconciliation
• Perform monthly balance sheet reconciliation
4) Audit support
• Support internal and external audit
5) Other matters
• Participate finance related projects
경력 및 자격요건
• At least 1year relevance experienced
• Major in accounting preferred
• Retail experienced preferred
• Good command in written and verbal English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5025
alysha@nterway.com
