[담당업무]

- Merchandising Strategy & Cross-Functional Collaboration
Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Manual and external regulation
- Provide assistant to ensure effective compliance
- Accurate and timely reconciliation of account payable
- First point of contact for brands and Company functions in regard to Procure to Payment cycle (Trade payable. Non-trade payable, Personal payable)
- Responsible for providing solutions on his/her assigned AP module. In case of Personal payable, responsible for Concur system administration & user update
- Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.
- Validate compliance of AP voucher and train buyers to be compliant with group policy and internal regulation
- Support vendor master data management processes and coordinate with relevant stakeholders when necessary
- Review and validate payment proposal
- Support VAT Report for Purchase Tax Invoice – Reconcile VAT account book vs. Tax invoice
- Support group financial report, internal & external accounting audit.

[자격요건]

경력: 경력 3년↑
학력: 대졸
직무기술: FINANCE, Accountant, AP

- University degree or adequate education preferable in accounting or business

- At least 3 years of working experiences in accounting, finance or related areas

- Preferred working experience in retail industry

- Handful experience of SAP and Microsoft Office or equivalent tools

- Project leading capability with strong follow-up

- Team player and good English

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통