[RESPONSIBILITIES]

Closing Reporting

- Prepare Cash flow and investment report

- Analyze expense of labor and temporary employees, professional, management, and Report the trends

Bank

- Operate daily bank reconciliation

- Manage interest revenue & short-term and long-term investment

Remittance

- Conduct daily/weekly/monthly fund transfer including consolidated bank transfer

- Report intercompany payable/receivable transactions and Process I/C Remittance to the affiliated companies

Salary

- Review Salary general voucher and conduct Labor analysis

Manage for Insurance & prepaid expense

- Manage National pension, Medical insurance, and Employee insurance

- Report prepaid insurance & expense status and Journalize them

Corporate Credit Card

- Control expense of Cor. Card usage

- Report Cor. Card list up and Control the limit

SAP Interface and Process Innovation

- Improve consolidation process of Corp. card expense with new software related to SAP to maximize accuracy and efficiency

[QUALIFICATIONS]

• Univ. (4yr) degree / Accounting or Business Administration (Mandatory)

• 0~3 years’ experience

• General accounting knowledge

• Analysis skill & presentation(PPT & Mac) skill

• Workflow experience (Preferable)

• Knowledge of ERP system (Preferable)

• Spreadsheet(Excel) skill

• Creative, outgoing and positive personality

• Self-motivated, organized, team approach

• Good in Written & Spoken English

• (TOEIC Speaking Level 5)

• Employee who was born after 1985