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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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| :: ASSISTANT ACCOUNTANT– 대리급 :: | |
| Company Introduction | 외국계 유명 화장품 회사 |
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| 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 |
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| 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) |
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| 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 |
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| Contact/Inquiry | 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com |
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