담당업무:

-외상매입금, 전표 관리
-월마감관리
-부가세 신고
-더존, SAP 데이타 입력 및 관리
-인사 총무 업무 보조 

ㆍMain Responsibilities

1. Accounts Payable, General Ledger

-Responsible for vendor payment  which includes processing of staff claims

-    Perform accounts payable tasks with efficiency and accuracy. This includes reconciliation & validation of invoices and receipts from vendors

-Prepare reconciliation for intercompany transactions and balances

-Review the GL activities (petty cash and fixed assets, etc)

-  Prepare monthly financial statements, General Ledger and related works for month-end closing

2. Reporting and Analysis

-Responsible for reporting: bank reconciliation, treasury reporting and intercompany& VAT reconciliation between SAP and local accounting system

- To support Finance & HR Manager in financial analysis and GA when requested

3. Other tasks

-  Perform quarterly   VAT Filing, VAT Reconciliation

- Prepare reports and ad-hoc analysis for management as needed

- Work with GSC team in China/ HR & GA Support

Job Requirements

-Qualification, Experience & Skills Required

-Bachelor’s degree in Accounting/Finance/Business Administration

-Detail oriented, organized and able to meet tight reporting deadlines 

-  Good numerical skills, problem solving and analytical skills

-Self-motivated, positive and willing to take initiative

-Strong integrity and values

-  Good communication and interpersonal skills

-Proficient in Microsoft Office Functions, especially in Excel. Knowledge of SAP is a plus

-Fluency in written and verbal English is a must to communicate to stakeholders across the globe