I. Accounting and financial reporting
- Review all vendor vouchers and accurately post them to SAP for monthly closing in a timely manner
- Review and process employees’ reimbursement requests, ensuring compliance with company policies
- Manage monthly prepaid expenses for closing
- Monitoring all tax invoices from vendors and communicate with other teams to promptly record them in SAP
- Maintain the clean and accurate account payable balances
- Maintain and update the vendor list in SAP through regular monitoring
- Provide the monthly closing results of MKT expenses to MKT team (actual expenses from SAP using group reporting codes)
II. Statutory reporting and Tax related
- Prepare the monthly withholding tax file for tax filing
- Prepare VAT filings for input VATs, reconciling with SAP
- Support the preparation of local statutory audits and corporate tax filing
III. Other functions
- Manage Ecount users: creation, modification, etc.
- Corporate card management
- Update and provide Travel and Expense policies and GL account details by brands
- Provide support for inquiries from other teams regarding business operations
경력 및 자격요건
Relevant Experience and Training
________________________________________________________________________
• Degree holder
• Minimum 3 years of experience in finance and accounting
• Experience in the retail industry will be advantageous
• SAP experience is a must
_______________________________________________________________________
Relevant Knowledge, Skills, Abilities
________________________________________________________________________
• Strong knowledge of accounting principles
• Attention to detail and accuracy in data entry and record-keeping
• Ability to work independently, meet deadlines, and manage priorities
• Excellent communication skills to effectively interact with personnel at all levels
• Good command of written and spoken English
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
