-Bookkeeping and Managing with accounts payable, accounts receivable
-Maintain accurate records, including ledgers, journals, receipts, and invoices.
-Inter-company Reconciliation
-Sales and AR Reconciliation
-Preparation of financial reports, analysis and Report in accordance with corporate requirements and standards.
-Assist with preparation for annual audits.
-Ensure compliance with internal accounting procedures.
-Perform administrative and other tasks as needed.
-Maintains accounting controls by preparing and recommending policies and procedures.
-TAX Report - VAT & Corporate Tax

-BA degree in Accounting, Finance, Business Management or related subject
-Minimum 4 year experience in Accounting & Financial field
-SAP or Oracle experience preferred
-Strong time management skills with an ability to prioritize
-Excellent analyzing & numerical skills
-Excellent MS Excel skills
-Fluent in English
-Strong knowledge in general Accounting & Finance

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자