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담당업무
ㆍSAP을 활용한 비용관리, BS / P&L, 수금, 해외송금, 거래처 지급, 부가세 신고, 출장비 ㆍ세금계산서, 월마감, 연결산, 은행 업무 등 전반적인 회계업무 ㆍ신규 입사자 관리 등 HR 보조업무
ㆍ Prepare tax returns, payments, necessary paperwork, and reports for all taxes related (VAT) ㆍ Invoice processing of purchase tax invoice, system upload to Tango, VAT report ㆍ AR collection management and report ㆍ Processing and managing (pre) - payments / Bank transactions captured and reconciled ㆍ Balance sheet reconciliations ㆍ Complete the overseas remittance by preparing an invoice for overseas remittance and sending the relevant documents to the bank ㆍ Work closely with internal departments and provide financial, HR, and clerical support ㆍ BS review report, audit material report
ㆍ Ensuring correct allocation of OPEX, Cost of Sales and other costs ㆍ Preparing corporate tax related documents.
자격요건
ㆍ영어 가능자, 이메일과 간단한 업무 통화 가능 ㆍ회계 업무 경력자 (3~4년) ㆍSAP 사용 경험자 ㆍMS Office (워드, 엑셀, 파워포인트) 사용 가능자 ㆍ회계 전공자 우대
ㆍFluent in English ㆍOver 3years of working experience, preferably with finance department ㆍGood working knowledge of Microsoft Office, SAP ERP system
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