- Review the company's G/L accounts, Control monthly closing schedule, Prepare monthly report. Invoice verification, and Fixed asset management.
- Control and check SAP work flow process, and COA master & vendor/ customer master management in SAP.
- I/C balance confirmation, Review invoices from I/C
- Prepare the statutory tax return filing, Prepare supporting schedules and tax forms, including all tax based accounting, and Create & produce tax reports for management and other review.
- Others : Record retention / archiving, Statistical reporting, Preparation, review and recording of journal entries, and Reconciliation of balance sheet accounts, etc.
유관 경력 4년 이상
English Communication Skill