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:: ASSISTANT ACCOUNTANT– 대리급 ::
Company Introduction 외국계 유명 화장품 회사
Job Description 1. AP
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
• Processing due invoices for payments
• Comparing purchase orders, prices, terms of payment and other charges (3-way match)
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
• Review payable accounts to ensure that information is properly recorded and the records contain appropriate authorization for payment
• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Generate reports detailing accounts payables status
• Preparing analyses of accounts and producing monthly reports
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

2. CAPEX
• Acquisition, Disposal and monthly Depreciation
• Handling CapEx accounting, reporting and reconciliations
• Month-end closing activities and ensuring financial accounting related to CapEx is completed in a timely and accurate manner
• IFRS16 Adjustments with ViaReport system

3. GL
• Cost allocation, accruals, prepayments & all other related entries

4. REPORT
• Prepare Store P&L and report to GM
• Report P&L by channel to HFM assisting Accounting Manager
• CapEx and Labor report in HFM

5. FCST/BUDGET
• CapEx acqusition, disposal and monthly depreciation
• Company expenses (MIS, Insurance, Stationery, Telephone. Etc.)
• Planning Travel Budgets by department
• CapEx and Labor report for budget/forecast in HFM

6. TAX and OTHERS
• Preparation of VAT Returns
• Support internal and external audit requirements
• Perform adhoc analysis where required to assist in management decision making & APAC / Group
• Assist in new processes and system implementation when required
Job Requirement • Education/Degree:
- BA Degree in finance and accounting

• Background including total years of experience
- 3-5 years of accounts payable experience in a fast-paced environment

• Technical skills:
- Well versed in the MSOffice suite. Knowledge of ERP software (JDE, Workday or similar) is a plus.
- General understanding of accounting practices and principles
- Good in numbers

• Languages:
- Good in English

• Soft and leadership skills:
- BA Degree in finance and accounting
- High degree of accuracy and attention to detail
- Self-starter and well organized
- Enthusiastic and strong team player
- Good communication skills (must regularly interact with other departments)
Location 서울 Degree Level 대졸이상
Career Level [대리급]
No. of Recruitment 1
Salary 협의
Required Document 영문이력서
Others - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 제출된 서류는 일체 반환하지 않습니다.
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 희망연봉 게재
Contact/Inquiry 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com
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