[담당업무]
- Preparing local and overseas payment. - Assist local queries in relation to AP and AR. - Manage prepaid and accrual expenses. - Review employee’s expense prepared by accounting clerk. - Review tax transaction such as reclass Korea non-deductible tax. - Prepare and manage loans and monitor local loan applications. - Prepare report for console team for month close and review data flow between ERP and HFM. - Prepare cash flow Report for Group. - Assist on preparation of Budget. - Manage and coach the team members on routine operations. - Liaise with internal parties, both local and regional teams, to facilitate smooth communication and cooperation. - Liaise with local and group auditors. - Liaise with Tax consultants in relation to VAT, NTS for BEPs Month End - Review sale and purchase VAT application. - Ensure all AP invoices are posted correctly and run allocation. - Corporate tax computation - Check Cost variance (Standard vs Act). - Inventories reclass after verifying with SC team. - Prepare Management Report (PNL) - Prepare Monthly Narratives, financial analysis and outlook
[자격 및 우대사항]
- 경력: 10년 이상 차~부장급 - 소비재, MNC 출신 선호 - 비즈니스 레벨 영어 가능자 - ERP (Oracle) 사용 가능자 선호
[근무지] 서울
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