:: Accounting Specialist :: | |
Company Introduction | 글로벌 주방가전 브랜드 |
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Job Description | 1.Account receivable Maintain precise records of all incoming payments -Prepare and issue tax invoices through the customer portals or EDI -Collaborate with sales team for the sales inquiries -Reconcile any irregularities in receipts -Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances -Reconcile bank, card receipts on a determined schedule to ensure accuracy in accounting -Generate and deliver reports to different departments as needed -Actively investigate and resolve irregularities in both incoming payments -Support inventory related issues to verify cost of sales impact -Responsible for accurate revenue and COGS recognition -Reconcile the sales between ERP and retail POS data and PG vendors -Monitor sales commission of retail sales 2.Audit Prepare audit requirements related with AR. -Ensure local book to be aligned with KGAAP. -Support Group audit, external and internal audit 3.Financial Reporting Reconciling Intercompany AR balances -Prepare monthly BS reconciliation report -Monthly AR Aging report -Budgets Regular update forecast amount for providing latest outlook to management. -Prepare monthly report for actual sales result vs. budget sales 4.Tax Quarterly VAT filing -Monthly VAT reconciliation with National Tax Service portal -Support Corporate/Local Income tax filing data 5.Others -Raising tickets to Global IT team to get system/human errors fixed when necessary. -Proactively engaging with Global IT team for any reconciliation or troubleshooting. -Maintaining Vendor master -Internal Controls and Risk Support the annual Group self-compliance questionnaire for specified regions |
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Job Requirement | -Highly motivated individual with the ability to balance hands-on tasks with strategic thinking, particularly in a retail setting. -Excellent presentation skills and -Proficient in Microsoft -Minimum. 5 years working experience within Finance and Accounting career in a global company is required -Minimum 2 years of AR and credit management is preferred -Advanced level of English is required |
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Location | 서울 | Degree Level | 대졸이상 |
Career Level | [대리급][사원급] | ||
No. of Recruitment | 1 | ||
Salary | 협의 | ||
Required Document | 영어 이력서 | ||
Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
Contact/Inquiry | 남정아 / 이사 02-6281- 5009 janam@nterway.com |
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