담당업무

1. Accounting and financial reporting

- Review all vendor vouchers and accurately post them to SAP for monthly closing in a timely manner

- Review and process employees’ reimbursement requests, ensuring compliance with company policies

- Manage monthly prepaid expenses for closing

- Monitoring all tax invoices from vendors and communicate with other teams to promptly record them in SAP

2. Statutory reporting and Tax related

- Prepare the monthly withholding tax file for tax filing 

- Prepare VAT filings for input VATs, reconciling with SAP

- Support the preparation of local statutory audits and corporate tax filing

3. Other functions

- Corporate card management

- Update and provide Travel and Expense policies and GL account details by brands

- Provide support for inquiries from other teams regarding business operations

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력3년↑

- Minimum 3 years of experience in finance and accounting

- Experience in the retail industry will be advantageous

- SAP experience is a must

- Strong knowledge of accounting principles

- Attention to detail and accuracy in data entry and record-keeping

- Ability to work independently, meet deadlines, and manage priorities

- Excellent communication skills to effectively interact with personnel at all levels

- Good command of written and spoken English