1. Account Receivable & Intercompany Transaction
- Handle Account receivable
- A/R balance check & confirm
- IC Balance recon and payment
- Royalty / Dividend Payment

2. VAT
- VAT reconciliation
- Freegoods and tax examption list
- VAT Report Summary

3. Monthly closing
- A/R closing, A/R Detail and aging
- Cash Balance Recon
- Accrual / Prepaid management
- Royalty Calculation

4. Reporting
- A/R Aging
- SIS P&L
- STCF (Short-term CashFlow)

5. Support Audit & Tax Return including ad-hoc issue

1. At least 4 years solid experience in accounting (~ 11years)
2. Good accounting knowledge and understanding of IFRS
3. Has preferably experience with global companies
4. Good spoken and written English
5. Frequent user of Microsoft Office (Word, Excel, Power Point)

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자