I. Accounting and Financial reporting
- Perform sales reconciliation and prepare monthly sales report to HQ
- Prepare monthly group PL & BS report in a timely manner
- Reconcile EDI sales and variable rent of all department stores and e-comm channel
- Manage cash collection from customers and reconciliation on the variance against AR balance
- Keep monitoring customer deposit transaction in SAP and maintain the clean balances
- Issuance of tax invoices for customers
- Manage distance selling payment with sales team
- Prepare tax free posting for monthly closing
- Fixed asset management including monthly depreciation
- Manage amortization of Landlord contribution
- Monthly BS reconciliation
II. Statutory reporting and Tax related
- Responsible of VAT filings
- Support the preparation of corporate tax filing
- Active preparation of local statutory audit and financial statement as per Korean GAAP.
III. Other functions
- Issuance of tax invoices
경력 및 자격요건
Relevant Experience and Training
________________________________________________________________________
• Degree holder
• Minimum 5 years of experience in finance and accounting
• Experience in the retail industry will be advantageous
• SAP experience is a must
_______________________________________________________________________
Relevant Knowledge, Skills, Abilities
________________________________________________________________________
• Strong knowledge of accounting principles
• Attention to detail and accuracy in data entry and record-keeping
• Ability to work independently, meet deadlines, and manage priorities
• Excellent communication skills to effectively interact with personnel at all levels
• Good command of written and spoken English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5025
alysha@nterway.com
