[회사소개]
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*소속 부서: Finance 팀
*Job Title: Account Payable
*Job Summary:
The Accountant for Account Payable is responsible for hands-on Accounts payable tasks. This role partners closely with the Accounting Manager to support daily operation activities and month end closing.
Roles & Responsibilities:
-Hands-on an accounts payable transactions processing
-Review payment request with supporting documents via Groupware
-Perform 3 way match for PO items with Invoices(Local and Intercompany)
-Create journal entry for Non-PO items related to SG&A expenses
-Proceed month end closing activities including BS reconciliation related to AP
-Prepare VAT reconciliation between Hometax and Book
-Prepare reconciliation for Intercompany Transactions
-Ensure adherence to internal controls, corp policies, and accounting standards
-Assist in ad-hoc projects assigned from time to time
Requirements
-3+ years of experience in related fields
-Degree/Diploma in Accountancy or equivalent professional qualification
-Proficient in Microsoft Excel
-Experience in global ERP system (Oracle, SAP, Infor etc.,) would be an advantage
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