1.     Deeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.
 
2.     Mainly take in charge of below items during monthly closing

• STOCK : Stock requisition, Stock & COGS reconciliation, System interface validation
• Prepare IC netting list
• Ensure to record IC transactions accurately and complete IC reconciliation
• Review and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.
• General adjustment if any

 
3.     Interview, evidence provide for external audit and internal control
 
4.     Possible extension/transfer role to

•  Treasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.
• VAT filling Reconciled input & output VAT monthly basis , Prepared and filed VAT tax return quarterly basis

-        At least 3 years’ experience in multinational company
-        At least Bachelor’s degree
-        Fluent in business English writing
-        Preferred big ERP system experience (e.g. SAP, oracle, and so on)
-        Good communication skills
-        Good team player, self-management
-        AICPA or KICPA is preferred