GL Sr. Accountant - 외국계 유명 패션 리테일

[담당업무]

1. Deeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.

2. Mainly take in charge of below items during monthly closing
- Reconciled input & output VAT monthly basis
- Prepared and filed VAT tax return quarterly basis
- Record accrued duty from GTS accurately and communicate with logistics team to correct any issue identified.
- Reconcile the accrued duty and advance payment to agent
- Timely clear Duty refund after reconciliation between receivable and actual refund in a timely manner.
- Prepare IC netting list
- Ensure to record IC transactions accurately and complete IC reconciliation
- Review and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.
- General adjustment if any

3. Interview, evidence provide for external audit and internal control

4. Possible extension/transfer role to
STOCK : Stock requisition, Stock & COGS reconciliation, System interface validation
CAPEX : Fixed asset book keeping, maintain accurately with depreciation, physical counting, disposal and acquisition, including group reporting
Treasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.

[근무부서 및 직급/직책]

직급/직책: 과장, 차장

[자격요건]

경력: 경력 7년↑
학력: 대졸
직무기술: GL Sr. Accountant, Accountant

[우대사항]

우대사항: 해당직무인턴경력자

- At least 7 years’ experience in multinational company

- At least Bachelor’s degree

- Fluent in business English writing

- Preferred big ERP system experience (e.g. SAP, oracle, and so on)

- Good communication skills

- Good team player, self-management

- AICPA or KICPA is preferred