[담당업무]

I. Accounting and financial reporting
- Review all vendor vouchers and accurately post them to SAP for monthly closing in a timely manner
- Review and process employees’ reimbursement requests, ensuring compliance with company policies
- Manage monthly prepaid expenses for closing
- Monitoring all tax invoices from vendors and communicate with other teams to promptly record them in SAP
- Maintain the clean and accurate account payable balances
- Maintain and update the vendor list in SAP through regular monitoring
- Provide the monthly closing results of MKT expenses to MKT team (actual expenses from SAP using group reporting codes)

II. Statutory reporting and Tax related
- Prepare the monthly withholding tax file for tax filing
- Prepare VAT filings for input VATs, reconciling with SAP
- Support the preparation of local statutory audits and corporate tax filing

III. Other functions
- Manage Ecount users: creation, modification, etc.
- Corporate card management
- Update and provide Travel and Expense policies and GL account details by brands
- Provide support for inquiries from other teams regarding business operations

[자격요건]

Relevant Experience and Training
________________________________________________________________________
? Degree holder
? Minimum 3 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

＊근무지