담당업무

• - Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions and compiling, analysing, and reporting.
• - Prepare and record asset, liability, revenue, and expenses entries by compiling and analysing account information.
• - Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• - Ensure that accounting procedures comply with GAAP requirements.
• - Participate in month-end and year-end close process.
• - Complete external audit by analysing and scheduling general ledger accounts and providing information for auditors.
• - Assess internal controls, including risk assessments and reviews of risk areas.
• - Assist the accounting manager in preparing documents and interpreting complicated financial information for manager. 

자격요건

• - Degree or above in accounting or related field preferred
• - 4~8 + years of related financial accounting experiences required.
• - Must be knowledgeable of company’s and local accounting standards.
• - Good understanding of accounting and financial processes
• - Strong analytical, communication, and computer skills especially for Excel
• - Strong sense for ethical behaviour
• - Douzone experience preferred
• - Retail background preferred
• - Fluent English in writing and verbal
• - Good experience with general ledger functions and whole process for month-end/year-end close / reporting process

우대사항