[담당업무]

- Perform the bank reconciliation.

- Perform monthly bank recon and quarterly VAT submission 

- Perform individual expense report review and run expense journals to SAP

- Create AP journal vouchers   

- Liaise with external auditor and preparation of statutory report

- Liaise with company secretarial and bankers for company corporate and banking matters respectively eg. Bank Mandate, Facilities

- Perform tax computations, tax filing for CIT and assist with tax queries

- Perform annual stock and asset count

- Assist PL & BS analysis

- Monthly closing for PL & BS and Cashflow forecast

- Assist and support the Finance Manager in consolidated reporting, property valuation, treasury and other reporting and functions as required by the management

- Assist on annual budgeting processes, including planning, monitoring and controlling

- Manage and assist to implement good internal controls and SOP

- Perform ad-hoc duties and reporting as assigned by the supervisor and management

[자격요건]

- Minimum 3~5 years in doing full sets of accounts or similar capacity 

- Degree in Finance/Accounting, or Business Administration 

- SAP Experience is plus 

- Strong analytical skills and proficient in MS office especially in MS Excel

- Experience in a multinational or a start-up environment is a plus

- Meticulous and able to think of solutions to problems

- Possess a good working attitude and able to be independent as well as function as a team player

- Able to meet tight schedules, deadlines, and work under pressure

- Need to be able to handle very detailed and manual work

- 경력 3~5년 정도의 주니어급 (사원~대리급)

- 유관 업무 경력자

- 업무상 영어 가능자

- SAP 경험자 우대

- 외국계 기업 경력자 우대