- - 채용사
- - 외국계 회계법인
- - 채용부서 : Finance팀
- 직위 및 직무 : 과장급
[Accounts
payable monitoring & managing]
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Check the completion of daily payment process completion
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Monitor daily financial position and Review daily cash report
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Summarize the monthly payment report
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Prepare cash flow forecast
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Responsible for Account Payable, payment and corporate card
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Monitor the outstanding Balance sheet balance
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Monthly & Quarterly Closing
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Reconciliation and follow up between E-tax invoices and AP Payable
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VAT filing & support year-end tax returns
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Inter-company balance reconciliation
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Co-work with Global Shared Service Center
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Make sure proper internal control in place related to AP - Support statutory audit - Ad hoc report -
Bachelor’s degree or equivalent preferred major in Accounting/Business
administration
- Minimum
10 years working experience in Account payables
- Good
command of written and spoken English
-
Professionalism, Teamwork, attention to detail
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Attention to detail, multi-tasking and pro-active
- Flexible
and able to thrive in fast paced environment
- Have
strong organizational skills with ability to prioritize tasks to meet deadlines
- Power user of Excel - 급여수준 : 협의- 제출서류 : 이력서(국문/영문), 자기소개서(희망연봉 기재)
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