담당업무

- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions and compiling, analysing, and reporting.

- Prepare and record asset, liability, revenue, and expenses entries by compiling and analysing account information.

- Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

- Ensure that accounting procedures comply with GAAP requirements.

- Participate in month-end and year-end close process.

- Complete external audit by analysing and scheduling general ledger accounts and providing information for auditors.

- Assess internal controls, including risk assessments and reviews of risk areas.

- Assist the accounting manager in preparing documents and interpreting complicated financial information for manager 

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력6년↑

- Degree or above in accounting or related field preferred

- 6~7 + years of related financial accounting experiences required.

- Must be knowledgeable of company’s and local accounting standards.

- Good understanding of accounting and financial processes

- Strong analytical, communication, and computer skills especially for Excel

- Strong sense for ethical behaviour

- Douzone experience preferred

- Retail background preferred

- Fluent English in writing and verbal

- Good experience with general ledger functions and whole process for month-end/year-end close / reporting process

우대사항

ㆍ영어가능자

ㆍ관련 학과 전공자

ㆍ관련 자격증 보유자

ㆍ유관업무 경력자