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담당업무
- Review and bookkeeping for all employee expense claims and vendor expenses - Check and review vendor voucher, employee expense claims with eligible payment evidence. - Monitor recurring expense and communicate to filed for missing expense - Check the outstanding account payable and due date - Responsible for quarterly VAT return filing & payment and issuance of VAT invoice - Prepare the supporting documents for corporate tax adjustment by auditor’s request - Coordinate and support external audit related with Year-end closing (Yearly basis) - Reconcile BS accounts by monthly - Ensure documentations are properly stored and achieved - Ensure the accuracy of Finance figures - Adhoc support Finance Manager
자격요건
- Major in Accounting
- Preferred to have an experience in overall accounting & financial operations
- Proficient in MS Office applications, especially in Excel
- Korean native speaker with fluent written and verbal English skills
- Excellent communication and interpersonal skills. Able to effectively communicate with people
- Proactive attitude, Good mannered
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