Account Payable
- Expense Closing group companies and Accounts payable balance management
- Review and book of all employee & store expense claims and vendor expenses
- Intercompany transactions management
- Cash forecasting
- Prepare month end close sub-ledger reports
- Annual Audit and Tax Related
- Preparing and filing VAT returns
- Support Finance Manager and Sr. accountant
- Actively communication with Shared Service Center
- Ad hoc reports
VAT
- Preparation for VAT output/ Input consolidation & reporting
- Year end tax return filing supporting.
- Tax issue handling
Period End Closing
- Ensure that all internal and fiscal reporting deadlines are respected and completed according to
defined timetables with a high quality first time reporting.
- Reconcile Accounts Payable Sub ledger to the General Ledger
- Various provision booking - Sales closing & reporting
- Accrual PO
- Assist with Period End Close (inc. manual booking)
- Supports Finance Manager in preparing monthly reporting
- Ensure documentations are properly stored and achieved• Any ad hoc reporting as required
Systems and Processes
- Manage and control all accounting systems and processes within your area of responsibility, undertaking periodic review to ensure they are as streamlined as possible.
- Adhoc support in the Finance team
- Be the backup for the Accounts Payable role. Be able to complete this role if required when this person is absent by ensuring that you have a good understanding of the functions and processes of this role
- Increase efficiency by improving procedures and policies
경력 및 자격요건
- University degree required
- 5~7 years in accounting experience
- Retail industry experience
- Certificate in Accounting or Accounting Degree preferred
- High level of written and oral communication skills
- Attention to detail
- Knowledge of MS Office applications, particularly Excel and Word, business application software
- Good PC skills
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5059
suepark@nterway.com
