Business Details :
Job Description:
1. Monitor and Apportion costs
- Fixed assets & Depreciation Expenses
- Prepaid Expenses (Long & Short Term Expenses)
- Accrual Expenses
2. Check & Adjust before Closing
- Check all cost & expenses
- Check Intercompany Accounts
- Consumption Adjustment
- Other checks
3. Closing & Make reports
- Account Balance detail Report
- BS & PL report
- Analysis expense, profit report
- Forecast profit and make a budget
- Remainder Balance report
- Other works on an ad hoc basis
4. Ensure ERP System Smoothly run
- Study and proposal for ERP System improvement.
- Work with IT (In Korea & VN) to solve the ERP System Errors
5. Make reports to other departments
- Profit by Customers & by Item report.
- Profit by Internal (subsidiary) and external (except subsidiary) report
Requirement:
- Bachelor of Economics in Corporate Finance, Accounting
- At least 5 years’ experience concerning General Accountant;
- Have experience in internal control is considered in favor
- English: can be communicate with Korean Expat
- Computer: good at MS Office; Proficient in MS Excel
Tags:
Accounting
Finance
General Accountant