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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: Accountant :: | |
| Company Introduction | 외국계 수입 화장품 전문기업 |
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| Job Description | Accounting 1) Account payables • Approving POs, reviewing all invoices and ensuring that company policy around approval limits are followed • Assist timely and accurate entry of approved, coded, supplier invoices to the accounting system • Perform monthly supplier reconciliations for key supplier accounts for accuracy • Primary point of contact to external suppliers and partners for resolving payment queries • Maintain a well organised and timely filing process for supplier invoices and other related documentation • Review and approve T&E in expense system (Expensify) based on company’s T&E policy • Develop financial review templates and update as necessary 2) Accrual and prepayment • Preparing monthly accrual and prepayment for month end closing Finance 1) Master data management • Set up vendor with reviewing supporting document • Set up and maintain approval path both in accounting system (NetSuite) and expense system (Expensify) 2) VAT reporting • Support quarterly VAT reporting for AP 3) Balance sheet reconciliation • Perform monthly balance sheet reconciliation 4) Audit support • Support internal and external audit 5) Other matters • Participate finance related projects |
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| Job Requirement | • At least 1year relevance experienced • Major in accounting preferred • Retail experienced preferred • Good command in written and verbal English |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [사원급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영문이력서 | ||
| Others | |||
| Contact/Inquiry | 이성숙 / 전무이사 02-6281- 5025 alysha@nterway.com |
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