담당업무

1. General Accounting

- Perform Monthly/Quarterly/Yearly closing

- Monthly Reports/Q-Reports/Ad-hoc Reports

- Complete monthly balance sheet account reconciliations and analysis to ensure accurate financial statements are being reported

- Maintain General Ledger & AR, Review and Post AP/JE vouchers to ensure that all processing and supporting documents are in accordance with company policies, regulations, and US GAAP/J GAAP

- Manage CAPEX depreciation calculation in compliance with US-GAAP & Report to HQ

- Manage Cash flow

- Maintain Inventory Master file and recalculate inventory costing accordingly

2. Tax

- Quarterly and Annual Consumption Tax reconciliation

- Corporate Tax return and Preliminary Corporate Tax report to HQ

- Property tax/Local taxes return and payments

3. Others

- Prepare Internal and External Audit and other statutory reporting requirements

- Liaise with other departments on various issues

- Supervise staffs in accounting department to maintain ongoing daily operation

- Engage in continuous improvement of processes to enhance overall effectiveness and efficiency of operational accounting functions

- Perform and support ad-hoc projects as required 

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력7년↑

- Degree in Accountancy or equivalent professional qualifications

- Over 7 years of accounting/finance experience with a multinational company

- Knowledge of US-GAAP/J-GAAP/Taxes/Oracle and Retail Industry would be a plus.

- Proficient in MS Word, Excel, and Power Point

- Written & spoken English in order to interact with the Corporate(HQ) and the affiliates including the Regional Head Office.

* Benefit - 사회 보험 완비, 정기 건강 진단, 사원 판매 제도, 영년 근속 표창 제도, 실적 연동형 상여 제도, 승급 제도 있음.

우대사항

ㆍ컴퓨터활용능력 우수자

ㆍ관련 학과 전공자

ㆍ관련 자격증 보유자

ㆍ일본어능통자(원어민수준)

ㆍ유관업무 경력자

ㆍ영어가능자