[Accounts Payable / Intercompany]
* Vendor master maintenance
* Periodic review of expenses and payments (factory, general expense, T&E)
* Communicate with internal customers and provide a solution for expense and payment issue
* Monthly marketing expense summary report
* Quarterly FX revaluation of assets and liabilities in foreign currencies
* Quarterly VAT filings in cooperation with PwC
* Monthly Withholding tax payment
* Prepare vouchers and journal entries for monthly closing
* Reconcile B/S accounts with the supporting data and documents and take corrective actions for the discrepancies identified.
* Periodic intercompany payment
* Occasional intercompany expense charge to MK affiliates
* Monthly intercompany balance confirmation
* Coupa (electronic invoice approval system) system administration

[Treasury]
* Bank account maintenance
* Monthly Bank balance reconciliation
* Occasional Cash flow forecast report
* Corporate Credit card management such as requesting card for new employees and temporary limit changes

[Sales Audit & AR collection]
* Conduct sales audit to manage AR via Aptos system
* AR collecting management checking with customer’s EDI and credit card transactions

[Other Ad-hoc support]
* Support for preparing K-GAAP financial statements
* Support for interim and annual Corporate Income Tax filling

* 4 year university degree, Minimum of 1-3 years work experience
* Willingness to learn
* Ability to use independence and judgment to recognize and resolve problems within policy and procedure
* Be accountable for the quality, timeline and accuracy of own work
* Excellent planning and organizational skills
* Ability to communicate effectively both orally and writing in English

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