1. Account Payable management
1) Review and post T&E claims to SAP with special attention to local compliance
2) Responsible for operating vendor registration and related administrations
3) Review invoice/purchase order with accuracy or completeness in compliance with local tax and Group accounting policy
4) Handle monthly, quarterly, and yearly closing reporting
5) Assist P/L review and B/S reconciliation
6) Run AP ageing, vendor referential, and other related reports in Cognos on monthly basis
7) Preparing payments and manage account payables in general
2. Intercompany management
1) Manage intercompany re-invoicing
2) Manage reconciliation of non-merchandise intercompany transactions, and adjust entries if necessary
3) Communicate with related departments or relevant subsidiaries on intercompany matters
3. Fixed Asset
1) Review invoice/purchase order and book in SAP
2) Manage fixed assets e.g. acquisition, depreciation and disposals, etc
4. Tax & Others
1) Support internal, external, and statutory audit
2) Support Corporate tax return
3) Support VAT filing including reconciliation
4) Prepare Withholding tax
5) Assist in stock take
6) Other ad hoc matters
경력 및 자격요건
1) Minimum 2 years experience in Accounting field
2) Proficiency in SAP and MS Office/Excel
3) Able to work accurately with strong attention to details
4) Good knowledge of accounting and tax regulation
5) Good team player, self-motivated, and communication skills
6) Able to meet tight work schedule and manage multi-tasks under pressure
7) Good command of both spoken and written English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
내메일로 보내기
돌아가기
02-6281-5059
suepark@nterway.com
