재무회계 경력(General Accountant ,3년~4년) 모집(정규직)

1.General Accounting management and control

- Prepare overall closing process monthly

- Prepare posting, balancing, and reconciliation of the general ledger

- BS detail reconciliation: Maintaining the healthy aging level

2.Daily sales data reporting

3. Tax Accounting management 

- Be responsible for the timely and accurate declaration and payment of company taxes

- Prepare quarterly VAT tax returns and corporate income tax filing.

4. Preparation of cash management and treasury management.

- Perform weekly cash flow analysis

- Prepare Bank statement

- Prepare local and foreign remittances

5. Account Payable management

- 1^st Review of all expense vouchers and post journal entries in ERP

- Update cost file

- Manage corporate card for employees

6. Account receivable (supporting)

- Issue and manage of Sales tax invoices

- Post sales and AR collection journal entries in ERP

7. Development and maintenance of ERP system

- Set up of new account etc.

- Follow up any issue required from ERP

8. Others

- Ad-hoc tasks assigned