1. Prepare overall closing process for general ledger

- manage and record journal entries

- maintain BS accounts details (ie. Accrual, fixed asset and etc)

- reconcile bank accounts

2. Manage account payables in a timely manner

- process vendor AP and invoice-to-pay through SAP

- prepare regular payment list and forecast cash outflow

- calculate and control monthly retail commission expenses

3. Support external statutory audit (interim and year-end audit)

4. Support corporate income tax filing

5. Other ad-hoc tasks assigned

자격요건

• SAP FI module experienced preferred
• Detail oriented, responsibility and positive thinking
• Related experience in Finance at least 5 years
• Business level in written and verbal English  
• Bachelor’s degree in financial accounting or business administration