[담당 업무]

○ Handle end-to-end Account Payables process

▪ Monitor and process monthly accounts payable transactions,

▪ Record payables and input transactions in SAP

▪ Generate and reconcile financial reports

▪ Assist AP Work flow

- Be accountable for overall Accounting functions for an entity which covers AP/AR, month end
  closing, management reporting, taxation etc.

- Manage the collection of financial information, and the compilation of financial statements/
  management reports. Ensure the effectiveness of controls and integrity of financial information.

- Coordinate the annual audit, Corporate tax filing

- Support the enhancement on regulatory requirement (SOX, legal, tax & treasury)
  Participate in ad hoc finance projects

- VAT preparation

[ 자격 요건]
○ 학력: University degree in Finance or Accounting discipline

○ 경력: Minimum 5 years accounting experience working in fast-paced MNC professional services firm

- Student member of an international recognized professional accounting body is preferred

- Experienced in statutory and management financial reporting

- Ability to interact professionally with different levels of staff, including senior management groups Being
  hands-on and pro-active in dealing with finance matters

- Independent, willing to work under pressure and able to meet tight deadlines

- Proficiency in MS Excel and SAP is preferred

- Fluent in English