- Approve other team’s parking expense documents based on document approved by management. (Mainly local tax invoice except foreign currency invoice from overseas company)
- Support the Fixed accounting by journalizing of assets and registering general ledger in SAP.
- Report the settlements after reviewing each team’s expenses; prepare and request payments for the posted expense.
- Assist quarterly VAT filing of expense part (Input VAT) and support the finance manager in preparing closing statements and audit reports.
- Report to accounting manager the summary data of outbound case such as loss & self-consumption based on document approved by CFO & relevant authority.
- Support inspections on quantity differences between system data and actual inventory at warehouse, pos. for audit purpose.
- Support various accounting tasks the related accountant to conduct effectively.
경력 및 자격요건
* Specific Knowledge:
- Good Computer skill (MS Office)
- Good English skill (Reading, Writing)
- Good Communication skill
* Experience needed:
- ERP, SAP Experience is preferred.
- Basic financial/accounting/tax/trade knowledge (over 1 years experience in accounting part)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5009
janam@nterway.com
