- To review / audit expense report and to complete PO procedure
- Under the supervision of Accounting Manager to complete monthly closing of assigned business unit and to assist annual closing
- To keep the record of cash flow and to report it periodically to accounting manager
- To review and keep Account Receivable documents in file and follow the internal / external procedure until closing it
- To assist local and USA tax reporting
- To manage bank transaction

- Bachelor degree majoring in accounting or business business administration
- A very good understanding of accounting procedure and principles
- Good in English communication in written and verbal verbal
- Positive attitude to work as a team member

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자