position GL Accountant
level 사원 대리급
location 서울시 마포구
compensation Negotiation
firm 외국계 물류회사
responsibilities • Manage Fixed asset transaction postings (Addition/Depreciation/Disposal/Inventory check) & Local fixed asset schedule / Fixed asset physical count follow up.

• Vendor/Overhead AP postings / GL postings for closing

• Manage Other expenses provision

• Monitoring Shared Service Center team’s GL/AP/IC performance

• Manage IFRS 16 posting and schedule

• Support Internal Control System documentation for accounting and financing

• Generate AP/GL/Fund/Tax/Intercompany related reports

• Support external audit/Internal audit related tasks

• Relevant SOP update based on HO/RHO instruction

• Support Local/group reporting GL Accountant
requirements 대졸이상
유관 경력 2년 이상
English Communication Skill
status new listing
posted on 2021-06-21

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