담당업무

1. ㆍMonthly and Yearly closing : Prepare and responsible for FI & CO closing /Inventory / Bank.
2. ㆍWorking with accounting outsourcing service company and actively communicate to  solve issue when it occurred.
3. ㆍReconcile monthly B/S account.
4. ㆍVAT reporting by quarter and Annual customs declare reporting.
5. ㆍReview supporting doc. related to invoices to make sure the transparent spending and to reduce the tax risks.
6. ㆍSupport for Concur (employee expense reimbursement program), review expense claim and maintain system.
7. ㆍSupport Internal/External audit preparation and CIT reporting.
8. ㆍFulfill ad hoc assignments.
9. ㆍManaging bank account / Corporate credit card and Payment execution.
10. ㆍResponsible for monitoring daily cash balance and movement.
11. ㆍBriskly Communicate with Bank : Payment matters / Annual agreement/FX deal.
12. ㆍClosely work with AP accountant to confirm payment status and deal with various.
13. ad-hoc queries.
14. ㆍPerform monthly Cash Forecasting and report to global treasury team.
15. ㆍAs a leader of AP and GL prepare relevant documentation according to RCM guideline released by HQ.

자격요건

ㆍ학력 : 대학교 (4년) 졸업 이상

ㆍ경력 : 유관 경력 6년 이상

1. ㆍSAP FI&CO 모듈 경험 필수
2. ㆍ영어 : Business Level