1. Regular Operation
-Issue the journal voucher entry and input the data to JDE
-Maintain Fixed Assets status
-Organize the physical counting for fixed assets regularly
-Prepare the external and internal audit for SKL statutory book
-Prepare the corporate income tax return for SKL statutory book
-Other routine accounting tasks
-VAT return
-Petty cash reconciliation
-Request vendor/account/cost cantor code creation
-Provide finance info/data/service to Finance Manager when required
2. Closing
-Financial report submission through HFM
-HFM mapping
-US GAAP book closing and submission through HFM
-Non Hyperion report
-Product Line & P&L update in HFM reporting
-Depreciation
-F/X revaluation
-Issue closing journal entry
-JDE data input
-Prepare the prepaid expense reconciliation
-Provide expense accruals
-Bank reconciliation
-Intercompany balance confirmation
-Prepare the closing check list
-Quarterly report submission
3. Audit & Others
-Internal Audit involved
경력 및 자격요건
1. Analytical person
2. Productive person
3. Energetic person
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5045
cwlim@nterway.com
