담당업무
· Prepare monthly closing tasks and reports for general accounting · Manage Accounts Payable (AP)
responsibilities, including handling supplier invoices, ERP system (Baan) data
input, data reconciliation, aging invoices analysis, and handling VAT
filing and reporting · Manage Accounts Receivable (AR)
tasks, including cash application, AR collections, overdue AR, and
handling VAT filing and reporting · Support the Valmet Japan finance team with assigned tasks · Provide support for any
additional ad hoc tasks as required
자격요건
In addition to being engaged,
self-motivated, and a proactive team player with a "can-do" attitude,
candidates for this position should preferably have: ·
Bachelor’s degree in business (Accounting/Finance) or a related
field ·
At least 4 years of accounting experience ·
Proficiency in Microsoft Office
tools, with advanced skills in Excel ·
Business English skill, fluency
in English is preferred ·
Experience with ERP systems
근무조건
근무형태: 2년 계약직 (2024년 7월 입사 가능자) 근무지역: 대전 유성구 |