1. Prepare overall closing process for general ledger
- manage and record journal entries
- maintain BS accounts details (ie. Accrual, fixed asset and etc)
- reconcile bank accounts
2. Manage account payables in a timely manner
- process vendor AP and invoice-to-pay through SAP
- prepare regular payment list and forecast cash outflow
- calculate and control monthly retail commission expenses
3. Support external statutory audit (interim and year-end audit)
4. Support corporate income tax filing
5. Other ad-hoc tasks assigned
경력 및 자격요건
• SAP FI module experienced preferred
• Detail oriented, responsibility and positive thinking
• Related experience in Finance at least 5 years
• Business level in written and verbal English
• Bachelor’s degree in financial accounting or business administration
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5051
yhj@nterway.com
