[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