[ASAP] Senior GL accountant

1개월전에


South Korea SUCCESSKOREA 풀타임
채용제목 [ASAP] Senior GL accountant (지원마감) 회사소개 글로벌패션유통기업 업무내용/자격요건 담당직무
As a senior accountant, mainly treat general ledger overall. 
Fixed assets, intercompany transaction, royalty and withholding tax reconciliation belongs to the position. 
He/ She may involve system implementation project which is leaded by Headquarter.
숙련된 회계 경력자로서, 결산업무와 관련된 전반적인 GL(General Ledger)을 관리하고, 고정자산, 관계사거래, 원천징수 등의 결산업무를 관장하며, 필요한 경우 본사와 함께 프로젝트 진행 및 참여함.
- Intercompany balance reconciliation 관계사 채권채무확인
- TM accuracy of intercompany entry confirmation via SAP BPC 관계사거래 회계처리 확인
- Royalty invoice and withholding tax amount confirmation 로얄티관련 전담
- Accrual, prepayment (payroll, insurance, rent and so on) GL담당(각 미지급비용, 선급비용처리 )
- Fixed assets and depreciation고정자산 전담
- BS account reconciliation 해당 계정과목에 대한 관리
- VAT declaration 전 법인 분기별 부가세신고
- Statutory audit preparation 외부감사 대응 협조

[자격요건]
- University degree 4년제 대졸 이상
- Good collaborator 훌륭한 협조자
- Business & Accounting

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