1. Overall AR management and control
- Control of customers collateral related and other credit risk assessment
- Confirmation and reconciliation of AR discrepancy
- Process customer billings, cash collections in compliance with financial policies and procedures
- Lead and follow up on AR collection meeting with sales representatives
- Perform monthly closing of financial records and reporting and posting of month end information in timely manner especially in AR and other ad-hoc
- Sales and margin analysis by channel, category

2. VAT reconciliation and filing

3. Internal Control
- Understand internal control policy and process
- Understand and ensure business process is in compliance with K-sunshine act and KMDIA Code and maintain appropriate documentation
- Assist to develop internal policy and process and effective analysis of major accounts to deliver accurate information to internal customers.

4. Support statutory reporting in accordance with IFRS and Corp. income tax filing
5. Support budget and planning preparation
6. Ad hoc
- Assist to engage in business process improvement projects for the responsible areas.
- Assist Finance team leader in all finance aspects
- Support admin work

1. Excellent excel skills is mandatory
2. Proficient in data entry and management
3. Experience of ERP (SAP or AX)
4. Min. 2 years in accounting
5. Knowledge of general accounting process and IFRS/K-GAAP, AR, AP and closing
6. English and good communication skill (Writing must)

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