담당업무

ㆍReconcile sales between Cegid and EDI, and proceed AR collection for department stores monthly

ㆍCalculate and control monthly rental expenses for each point of sale

ㆍLiaise corporate card issuance for new joiners 

ㆍBe responsible for inter-company transaction & balance reconciliation 

ㆍReview the reports for the costs related to import/ exports (e.g. freight & duties, deliveries) and enter AP journal 

ㆍMaintain master data in system (Customer, supplier, cost center, etc.) 

ㆍTax return filing: VAT (Quarterly), CIT (Yearly) support 

ㆍSupport Sr. Accounting Manager to handle month/quarter/year-end closing 

ㆍOther ad-hoc tasks assigned

자격요건

ㆍUniversity BA degree in finance & accounting, business administration, etc. 

ㆍMinimum 2 years relevant experiences including 1 year1 minimum in similar position 

ㆍRetail experience is a must

ㆍMust be proficient in Microsoft Excel spreadsheets 

ㆍBusiness Level of English

ㆍProficient in Microsoft D365 is a plus