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[외국계제조] Accounting 대리급

상세 내용

담당업무 1. Responsible for Account Payable invoices, mainly MM flow invoice
- AP invoice scanning, coding and posting in SAP for daily base
2. Support monthly book closing process
(Checking GL accounts (Expense), T&E posting, Sales recon, filing BS
(AP) balance)
3. Create and manage Fixed Asset
4. VAT report (purchase / sales quarterly)
5. Support and prepare Tax Audit and year-end closing
6. Monthly Sales recon
7. Adhoc (daily delivery bag check-up)
자격요건 - Understanding of tax
- Accounting policy and general rules
- Analytical thinking
- Business flow understanding
- Problem Solving
- Team work
업종 일반/공업화학/전자재료
직종 경리/회계/세무/원가
근무지 서울
직급 팀원
경력 3 년 이상
학력 학사
제출서류 국문 or 영문이력서(MS-WORD 작성 요청드림)

담당 및 문의

담당자. 황규영 상무 Tel. 02-551-0955 E-mail.