### ±ä±Þ) ¿µ±¹°è À¯¸í ±¹Á¦Çб³ - Finance Position (GL Account) - À°¾Æ´ëü, °è¾àÁ÷, ¼­¿ï±Ù¹« ###


 

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¢º Position name : GL Account (Maternity Cover)


¢º Job Description

(1)    Daily / Monthly / Quarterly Basis
     -Lead a month-end closing process with an accuracy and timeliness
     -PL & BS transaction review by accounts and cost-centres to ensure all the data are correctly booked
     -General Ledger closing including banks, accruals and adjustment if necessary
     -Prepare group financial reports on a monthly basis
     -Prepare BS reconciliation report in excel on a monthly basis
     -Prepare a quarterly VAT return filing and related documentation
     -Fixed asset management / IFRS16 lease management 

(2)    Yearly Basis
     -Lead the year-end closing process with an accuracy and timeliness
     -Prepare the year-end audit work as well as statutory filing 
     -Prepare the year-end tax return filing       

(3)    Ad-hoc Basis
     -Support system upgrade/New ERP project
     -Support other functions if any request 


¢º Requirements

1. 7+ years of work experience in Finance 
2. Fluent English Speaking/Writing skill
3. Solid understanding on global work environment 
4. Bachelor¡¯s degree in Finance, Accounting or related
5. D365 experience is highly preferred


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