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회계재무직
(대리급)
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Reporting to the Finance Head, this role will provide support for various finance, accounting, administrative and HR related processes.
I. Treasury (Cashier and banking)
Daily control of cash reconciliation, petty cash status and monitor credit card collection.
Perform monthly bank account reconciliation.
Prepare monthly cash flow status and forecast reports.
II. Accounting / Administration / Reporting
Posting all AR vouchers into accounting system.
Management and settlement of AR and AP.
Ensure monthly incoming payment and relevant book keeping.
Support VAT and Corp tax filing.
Daily sales report and Cash Flow report.
Administration to support business.
III. Payroll
Process monthly payroll: payroll detail data, disbursement.
Monthly taxation, year-end settlement, general tax filing.
Legislative requirements and statutory reporting.
Qualifications:
Over 2 years Finance/Accounting work experience.
BA degree in Finance, Accounting or a related field.
Experience in DUZON module (Accounting and HR) is a must.
High proficiency in Excel.
Advanced written and verbal English communication skills are a must.
Sincere with integrity, positive attitude and good team player.
Ability to handle multiple projects simultaneously in fast paced environment. |
자격요건
- 학력 : 대졸 이상 (4년)
- 경력 : 경력 2년 이상
- 성별 : 무관
- 모집인원 : 1명
우대사항
- 영어가능자
- 엑셀 고급능력자
- 더존/회계 능숙자
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