| position | AR accountant |
| level | 과장급 |
| location | 서울 강남 |
| compensation | Negotiation |
| firm | 외국계 소비재 |
| summary | |
| responsibilities | AR - Review cash application/incoming payment is in line with company policy. - Review and manage AR document management/reversal and AR reporting and resolve any issue of AR reporting with the support from IT team. - Manage and issue handling of Commercial invoice issue - Lead and perform Month end Closing’s end to end process. - Review all customer damage claims and work with Regional Supply Chain on monthly reporting - Maintain pricing conditions and pricing and promotion in SAP - Customer credit review support Tax - Maintain discount and tax review - In charge of VAT return - Knowledge of corp.tax Treasury - Perform Treasury roles(payment and bank related work) - Cash flow management |
| requirements | - BS/BA degree preferably in finance or accounting - Minimum 6+ years accounting experience in multinational company - SAP is a must
|
| status | new listing |
| posted on | 2020-05-27 |