| :: AR Accountant :: | |
| Company Introduction | 글로벌 럭셔리 그룹사 |
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| Job Description | • Account Receivable o Review documents like Transfer agreements, invoices, airway bill, import cargo tracking and issue E-tax invoices for DF Sales on a weekly basis. o Review & calculate monthly recharge expenses based on agreement with DFS like personnel cost, package, uniform etc. o Manage the deposit list and cash advanced to store o Ensure all the sales to be posted to AR ledger o Prepare monthly AR aging report to follow up cash collection. o Manage customer master and ensure all necessary data are recorded. o Book all the intercompany recharges and issue invoices if requested by brands. • Sales Audit o Sales audit by verifying discount, price override and monitoring void transaction. o Report on sales not only on daily basis but also year to date, month to date and week to date. o Reconciliate department sales on monthly basis for AR. o Match credit card data with POS sales transaction. • Annual audit and Tax related o Responsible for quarterly VAT return filing related Sales VAT. o Prepare the supporting documents for Corporate tax adjustment by auditor’s request. o Coordinate and support external audit related with O2C transactions (Yearly basis) • Others o Adhoc Support Finance manager and head of finance shared service center. o Ensure documentations are properly stored and achieved. |
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| Job Requirement | Must have • 3~8years experience in overall accounting & financial operations • Proficient in MS Office applications, especially in Excel • Korean native speaker with fluent written and verbal English skills. • Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels. • SAP preferred. |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [과장급][대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 워드파일의 영문이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 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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