Chuyên Viên Kế Toán - Accountant Full-Time 2024

Mô Tả Công Việc
- Check and post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)
- Accounts payables, includes processing invoice, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in accounting systems
- Prepare payment to vendor
- Control and reconciles bank accounts daily
- Facilitate and complete monthly close procedures
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basic
- Prepare monthly account reconciles
- Other projects as assigned.
Yêu Cầu Công Việc
- Bachelor or higher degree in Accounting/Finance or Business
- Strong understanding of Banking accounting theory
- Over 1 year' experience with Staff in finance & accounting in Banking situation. Knowledge about SAP system is a privilege
- English or Korean skill: well communicate in verbal and writing
- Advanced Excel skills, coordination, problem-solving skill
- Ability to work cooperatively and collaboratively with all levels of employees, management and external agencies to maximize performance, creativity, problem solving and results.
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