1. Daily / Monthly / Quarterly Basis
-Lead a month-end closing process with an accuracy and timeliness
-PL & BS transaction review by accounts and cost-centres to ensure all the data are correctly booked
-General Ledger closing including banks, accruals and adjustment if necessary
-Prepare group financial reports on a monthly basis
-Prepare BS reconciliation report in excel on a monthly basis
-Prepare a quarterly VAT return filing and related documentation
-Fixed asset management / IFRS16 lease management
2. Yearly Basis
-Lead the year-end closing process with an accuracy and timeliness
-Prepare the year-end audit work as well as statutory filing
-Prepare the year-end tax return filing
3. Ad-hoc Basis
-Support system upgrade/New ERP project
-Support other functions if any request
경력 및 자격요건
1. 7+ years of work experience in Finance
2. Fluent English Speaking/Writing skill
3. Solid understanding on global work environment
4. Bachelor’s degree in Finance, Accounting or related
5. D365 experience is highly preferred
담당업무
02-6281-5093
jslee@nterway.com
입사지원
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