Job Description

Accounts receivable and sales reconciliation
Inventory and COGS reconciliation
Fixed asset accounting
Other general ledger accounting entries and adjustments
Monthly preparation of balance sheet, income statements, cash reconciliation and other reports 
Maintenance of balance sheet details - fixed assets, prepaid expenses, accruals etc.
Supervision of VAT and corporate income tax filing
Preparation of statutory financial statements and audit reports
Master data maintenance - customers, vendors, account mapping etc.
Other ad-hoc tasks as assigned

Job Requirements

University Degree / Finance and Accounting, business administration
Minimum 5 years of relevant work experience
Experience in retail business preferred
Proficiency in in Microsoft Office, especially Excel.
Excellent analytical and organization skills
Strong communication skills, including good command of spoken and written English
Proficiency in Microsoft AX is a plus
Can do attitude, willing to handle new challenges


Guidelines for Applicants

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