Purpose of the role
1. To book day-to-day business transactions accurately and timely
2. To maintain the company’s general ledger
3. To provide financial information to the management
Key Responsibilities
1. Bookkeeping of day-to-day business transactions accurately and timely
2. Assisting the accounting manager in preparing monthly closing reports
3. Supporting the accounting manager in preparing documents and analyses required for external audits
4. Manage Sales cut-off and reconcile AR accounts
5. Credit control, especially for F&B channel (including collaterals and payment guarantee insurance)
6. Taking care of accounts receivable and DSO
7. Calculate bad debt provision
8. Manage Insurance expense
9. Assist in preparing the Balance sheet review report
10. Reconciliation of BS accounts between general ledgers and supporting details
11. VAT declaration
12. Supporting financial controller & accounting manager on ad hoc reports and analyses
13. Participation in a variety of special projects and process improvement activities
경력 및 자격요건
1. BA/BS in business with an emphasis in accounting, CPA preferred
2. 7+ years of work experience in the accounting & finance field, preferably in consumer industry
3. Proficiency in MS Office, especially in MS Excel
4. Good command of English as well as Korean
5. Familiarity with Douzon is strongly preferred
6. Well-organized and detail-oriented
7. Effective communicator with strong analytical skills
담당업무
입사지원
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02-6281-5025
alysha@nterway.com
