[외국계 화장품] Jr. Accountant 모집

[Accounts Payable]
- Review and entry into JDE system of expense
  vouchers
- Review and entry into JDE system of order
  cancellation
- Update expense voucher template according to the
  change of business requirement
- Response to inquiries from employees regarding
  expense voucher preparation
- Prepare monthly Accounts Payable balance
  reconciliation

[Treasury]
- Payment for all expenses such as employee &
  supplier expenses, sales return, etc.
- Payment for international foreign currency wire
  transfer
- Process of payment into JDE system including 
  manual payment
- Forecast month-end payment amount and report to
  supervisor
- Prepare monthly payment schedule
- Prepare daily bank balance report
- Support Bank balance reconciliation

[Taxation]
- Monthly withholding tax return including
  communication with outside vendor
- Reconciliation of VAT Receivables for VAT filing
  purpose
- Issuance and transmission of tax invoices

[Other]
- Maintenance of JDE Address Book
  (Supplier & Employee master file)
- Support internal & external audit with document
  preparation under instruction of supervisor