담당업무

1. General Accounting
­ General ledger posting : Monthly accrual / Payroll etc
­ B/S check and clearing
­ Intercompany Reconciliation
2. AR
­ e-Tax invoice issuance / AR aging report manage and inform to business team
­ Recharge invoice preparation for shared cost to intercompany
­ AR settlement : Cash & electronic P-notes management in e-banking system
3. AP
­ Invoice & e-claim posting
­ Payment preparation and execution to Vendor / Employee / Intercompany

4. Asset management : Fixed Asset register / disposal / Cost center transfer
5. Treasury :
­ Bank account & e-banking management
­ Communication with banks regarding bank mandate
­ Corporate card management : Issuance / credit limit / user management

6. TAX support : Withholding Tax / VAT report / Corporate tax return etc
7. Monthly / Year-end closing preparation including External audit in a timely manner
8. Accounting Shared service for sister inter-company
9. Work Flow management : e-work flow system update / user management etc
10. Ad hoc : Assist sundry matters on accounting requested by Finance manager, etc 

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력2년↑/ SAP 가능자 (경험) / 업무상 기본적인 영어 가능

             (2~4년 이하)

우대사항

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