•Carry Out
-Monthly and yearly cut
-Bank & credit card reconciliation
-Gift card analysis and reconciliation
- Balance reconciliation
-Accounts payable
-Stock bookings and intercompany transactions
-Routines for fixed asset bookings and depreciation calculations
•Initiate and carry out general ledger bookings
•Report to Accounting manager when necessary
•Work accordance VAT & Corporate Tax& Withholding Tax rule
•Cash Management
•Develop yourself in accordance with staff evaluation done by accounting manager
•Train colleagues when needed
•Participate in mandatory training
•Maintain contact with other accounting departments and functions
•Be professional at all times
•Maintain a good atmosphere in the team
•Carry out the orders given by accounting manager
•Ability to maintain a good network with other functions
•Explain and follow up administrative routines within Accounting to other functions
•Understand and meets the legal obligations regarding national laws and regulations

•Bachelor's Degree in appropriate field of study or equivalent work experience
•Other trainings /certificates professional courses relevant to the role can be an asset
•Min.5-7 years of accounting/finance experience
•Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
•Proficiency in Accounting Software
•Strong analytical and problem-solving skills
•Year-end corporate tax and Deferred Tax calculation
•Experience with creating financial statements
•Completing analysis of the employee expenditures
•Experience in keeping a check on the company’s finances based on financial status
•Filing and remitting taxes and other financial obligations
•Experience in generating regular financial reports on a timely basis, and providing special reports when required such as at year-end.

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