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20. Retail ȸ°è´ã´çÀÚ
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ȸ°è | Reconcile sales between Cegid and EDI, and proceed AR collection for department stores monthly Calculate and control monthly rental expenses for each point of sale Liaise corporate card issuance for new joiners Be responsible for inter-company transaction & balance reconciliation Review the reports for the costs related to import/ exports (e.g. freight & duties, deliveries) and enter AP journal Maintain master data in system (Customer, supplier, cost center, etc.) Tax return filing: VAT (Quarterly), CIT (Yearly) support Support Sr. Accounting Manager to handle month/quarter/year-end closing Other ad-hoc tasks assigned.
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[ÀÚ°Ý¿ä°Ç] University Degree / Finance and Accounting, business administration Minimum 2 years relevant experiences Retail experienced is preferred Must be proficient in Microsoft Excel spreadsheets. Excellent analytical and organization skills Strong communication skills Good command of spoken and written English Proficient in Microsoft D365 is a plus |
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