-Handle AP payments reviewing
-Support all departments financial related issues.
-Perform cash management (weekly & monthly cash flow) & assist to treasury tasks
-Co-ordinating with the external accounting firm, Shanghai Finance team and Korea Office
-Support bi-annual and annual stocktake
-Work closely with auditor for annual audit if it needs
-Prepare and support contract related issues and finance payments
-Other ad hoc financial & accounting related issues
-Handling personal/Financial documents filing
-Support the onboarding & offboarding process
-Update and support employee welfare
-Coordinate and work closely with MK HR and JC APAC HR
-Support APAC HR for local HR & admin issue
-Handle company confidential documents under manager’s guideline
-Other ad-hoc tasks assigned by Manager

-Minimum 2 years relevant experience retail industry
-Diploma in Accountancy, Finance or related discipline
-Familiar with Korea GAAP
-Detailed-oriented with strong organizational and administrative skills
-Good in numerical and analytical skills
-Competent user of Microsoft suit of programs
-Good command of written and spoken English and Korean
-Good written/spoken communication and interpersonal skills
-Proficient in accounting software, preferably Douzone and SAP

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자