GL Accounting (80%)
• Support timely financial close, including assigned journal entries, balance sheet account reconciliations of cash, other assets and other liabilities
• Perform daily accounting and bookkeeping duties including general ledger account reconciliations, accurate reporting
• Responsible for intercompany reconciliations – Watch, TSC Parts transaction
• Responsible for Quarterly VAT return filing – Sales tax reconciliation
• Support external/internal audit and CTR filing
• Liaise and advise Korea market and support functions on the appropriate accounting treatment of transactions
• Manage aged open POs in Coupa and aged transactions in Concur
• Manage Corporate credit cards for Korean employees
• Assist in the assigned ad hoc tasks
AR Accounting (20%)
• Responsible for EDI Reconciliation and Deposit confirmation with stores
• Issue VAT invoice to clients
• Support HK SSC-AR Team for the tasks required Korean communication with Retail stores in Korea
경력 및 자격요건
• Degree or Diploma in Finance or Accounting or equivalent professional qualification
• Minimum 4 years of working experience in finance & accounting from MNCs Multinational companies
• Familiar with MS Excel and ERP system
• Strong sense of responsibility, self-initiated, well organized, able to work independently and under pressure with tight deadlines
• Good command of both written and spoken Korean and English
• CPA or equivalent license preferred
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5059
suepark@nterway.com
