[담당업무]

Manage timely and accurate full set of monthly closing activities for general ledger15
Prepare journal entries including accruals, fixed asset, and etc.
Maintain BS reconciliation and accounts details
Manage bank account transactions and bank reconciliations
Perform intercompany transactions and communicate with related parties
Prepare external statutory audit - interim and year-end audits
Prepare corporate income tax filing
Other ad-hoc tasks assigned

[자격요]

• SAP FI module experienced preferred
• Detail oriented, responsibility and positive thinking
• Related experience in Finance at least 8 years
• Business level in written and verbal English 
• Bachelor’s degree in financial accounting or business administration

[자격요건]

경력사항: 경력(8년 이상 12년 이하)
학력사항: 대학교(4년)졸업
직무기술: SAP FI