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1. KEY RESULT AREAS AND ACTIVITIES
| KEY RESULT AREA |
ACTIVITIES |
1.1
GENERAL
ACCOUNTING |
1.1.1 Balance general ledger and reconciles appropriately.
1.1.2 Handling queries from staff regarding invoice, travel and subsistence claims.
1.1.3 Checking the validity of A/P and journalize.
1.1.4 Voucher keeping and maintenance.
1.1.5 Vendor register and filing.
1.1.6 Sales and A/R management
1.1.7 Supporting book closing and management report.
1.1.8 Supporting audit and tax return |
1.2
TREASURY |
1.2.1 Payment in accordance with company regulation.
1.2.2 Maintaining the petty cash custody.
1.2.3 Cash-flow planning and reporting to headquarters.
1.2.4 Performing general bank related affairs. |
1.3
OTHERS |
1.3.1 VAT report preparation and filing.
1.3.2 Expense report preparation.
1.3.3 Maintaining the official document such as internal memorandum, external letter, etc.
1.3.4 Budget controlling |
2. ESSENTIAL REQUIREMENTS
Min. 3 year track record of success in finance and accounting.
Good command and understanding of system usage.
Positive Demeanor and professional attitude.
Detail oriented person who enjoys working with numbers.
Superior verbal and written communication skills (English and Korean).
Keen sense of business urgency with general understanding of the financial industry and market.
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¿µ¹®À̷¼(°æ·ÂÀ§ÁÖ)
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ÀÌ»óÀº´ë¸® (02-2192-0772 / sangeun_lee@ap.bradycorp.com)
ÁÖ¼Ò : 14th Floor, Prudential Tower, Yeoksam 1-dong, Gangnam-gu, Seoul, Korea
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