[회사소개] 외국계 유명 Jewelry 회사 [모집부문] AR Accountant [담당업무] I. Accounting and Financial reporting - Perform sales reconciliation and prepare monthly sales report to HQ - Prepare monthly group PL & BS report in a timely manner - Reconcile EDI sales and variable rent of all department stores and e-comm channel - Manage cash collection from customers and reconciliation on the variance against AR balance - Keep monitoring customer deposit transaction in SAP and maintain the clean balances - Issuance of tax invoices for customers - Manage distance selling payment with sales team - Prepare tax free posting for monthly closing - Fixed asset management including monthly depreciation - Manage amortization of Landlord contribution - Monthly BS reconciliation II. Statutory reporting and Tax related - Responsible of VAT filings - Support the preparation of corporate tax filing - Active preparation of local statutory audit and financial statement as per Korean GAAP. III. Other functions - Issuance of tax invoices [자격요건(필수사항)] Relevant Experience and Training ________________________________________________________________________ ? Degree holder ? Minimum 5 years of experience in finance and accounting ? Experience in the retail industry will be advantageous ? SAP experience is a must _______________________________________________________________________ Relevant Knowledge, Skills, Abilities ________________________________________________________________________ ? 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 *근무지 서울 *직급 [과장급][대리급] [제출서류] 영문이력서 [제출처] 담당자명 박지수 컨설턴트 전화번호 02-6281-5059 www.nterway.com
━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━ ㈜엔터웨이파트너스는 주민등록번호 수집 금지 법령과 공정화에 관한 법률에 의거하여, 다음과 같은 정보를 수집하지 않습니다. 1. 구직자 본인의 생년월일을 제외한 주민등록번호 2. 구직자 본인의 용모,키,체중 등의 신체적 조건 / 출신지역,혼인여부,재산 / 직계 존비속 및 형제자매의 학력,직업,재산 |