- At least 6 years experiences in Accounting fields required,
- Experience in multinational companies required, retail industry preferred,
- Business speaking and writing in English is required,
- Strong motivation to work in autonomy,
- Strong ability to raise and solve issue required,
- Knowledge of KGAAP required,
- Duzon I-Cube, SAP FI module skills & excel skills are strongly required,
- Experience, knowledge, and filing, of Korean VAT and CIT preferred,
- Experience in internal or external audit required.
경력 및 자격요건
A/P
- Collect tax invoices and match with purchase orders, investigate and justify discrepancy, book,
- Collect Employees’ expenses, investigate and justify uncompliant item, book,
- Review transaction in groupware purchase process and interface to Duzon.
Intercompany accounting
- Book purchase invoices for HQ/other distributor import with MD&DFS,
- Reconcile and maintain Intercompany A/P with HQ,
- Request credit note from HQ in case of any missing,
- Collect and book invoices from HQ related to reimbursed expenses.
A/R
- Reconcile sales with customers’ EDI, investigate and solve discrepancy,
- Issue DFS Sales tax invoices and book,
- Manage credit collection and book cash receipts accordingly.
Closing
- Prepare and book list of provisions and accruals,
- Review prepayment account and update bookkeeping,
- Book petty cash expenses and amortization of fixed assets,
- Review general ledger and assure global accounting compliance,
- Issue income statement and balance sheet according to KGAAP,
- Prepare the reporting package to HQ (P&L, B/S, CAPEX, Inventory, Receivables).
Tax
- Raise and solve any tax issue related to business,
- Prepare and file VAT quarterly according to NTS,
- Support CIT filing made by third-party,
- Assure global tax compliance.
Miscellaneous
- Prepare internal or external audit,
- Prepare tax audit,
- Support consolidation of local accounts at HQ level.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자