[담당업무]

1. Order to Cash (AR) ★
Responsible for OTC process
Collections, AR/AP offsets, AR reconciliation and AR aging
Monitor and manage timely collection of AR
Customer credit limit management
Intercompany re-invoicing
Timely and effective communicate with internal departments (like commercial, operations)

2. Treasury ★
Prepare local and overseas payments
IC netting including BOK submission
Management of bank account
Cash reconciliation
Cash forecast reporting
In charge of cash related reporting to HQ

3. Month end closing
Sales and AR related journal entries and calculations
Support manager with month end closing

4. Balance sheet reconciliation

5. VAT
VAT reconciliation and filing
Good understanding of local statutory

6. Assist manager with external audit and tax filling

7. Required skills
Bachelor's degree in accounting or related field
Experience 3~5 years in accounting (MNC preferred)
Experience with ERP (SAP, Microsoft AX preferred)
Fluent in English - communication with HQ
Owenership and problem solving mindset
Good communication skills
Assist manager with process improvement

[자격요건]

경력: 경력 3~5년
학력: 대졸
직무기술: 회계업무

[우대사항]

외국어: 영어 회화가능,독해가능,작문가능