[Responsibilities]

- Collect monthly transaction information from clients

- Submit monthly closing reports or provide direct input to clients’ ERP

- Review closing report of channel partners, and convert to local closing data

- Consolidate details for quarterly VAT returns, and prepare VAT reports which are to be submitted to local tax agent for filing

- Issuance and collection of VAT tax invoices (Only for clients engaged for related services)

- Consolidate and prepared documents for Corporate Income Tax filing and submit to local tax agent for tax adjustments

- Bank transaction administration/Treasury assistance (Only for clients engaged for related services)

- All other back-office supports related to accounting/finance/tax matters

[Requirements]

- Proven experience as accounting/tax specialist or manager

- Solid understanding of accounting fundamentals and closing process

- Very good knowledge of tax legislations and compliance matters of the field

- Proficient in MS Office 

- Good knowledge of relevant software (e.g. Duzone, Wehago, SAP, Oracle, Xero, NetSuite, MS Dynamics and etc) and proficiency with handling databases

- Trustworthy with attention to confidentiality

- Outstanding organizational ability with great attention to detail

- Excellent communication skills

- Diploma or above ? Major in business, accounting or relevant field is a plus

[Location]
- 재택 근무 / Home Office

[Others]
- 산휴 대체 / 1년 계약직 / 성과에 따라 정규직 전환 가능