-Daily Payment
-AR/AP (Interfaced data) Review and Entry
-SOA (Statement of Account) Reconciliation
-Monthly Closing: Prepare PL & BS, Report for Variance btw Actual vs. Forecast, FX revaluation, Etc.
-Interim and Year-end reporting packages to HQ
-Quarterly Report/Budget/Planning
-Monthly Cashflow projection
-E-tax Invoice Issue / VAT Reconciliation / VAT Filing
-Other Tax related issues handling
-External Audit: Financial statements and Footnotes preparations
-Corporate Tax Return preparations
경력 및 자격요건
-Finance & Accounting experience in Forwarding industry (3year~)
-Ability to own responsibilities of individual tasks and accounting processes
-Proficiency English
-Proficiency in MS Excel
-Strong sense in Freight Forwarding Business
-Collaborate and work with business team
-Hands-on and can-do attitude