Hotline: 0918033133
02/07/2024
Nhân viên chính thức
Cạnh tranh
1 - 3 Năm
Nhân viên
31/07/2024
'- 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 montly close procedures
- Analyze revenues, commisions and expenses to ensure they are recorded appropriately on a monthly basic
- Preapre monthly account reconciles
- Other projects as assigned.
- 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 sloving and results.
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