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[Accounting] - ȸ°è Áö¿ø - ä±Ç °ü¸®(Account Payable) - ¿ùº° °èÁ¤ ¸¶°¨ Áö¿ø - ¿ÜºÎ °¨»ç ÇÊ¿ä ¹®¼ °ü¸® ¹× ºÐ¼® - ºñ¿ë Àý°¨ ¹× AP °èÁ¤ Á¶Á¤ °ü¸® - ÀÚº» ºñ¿ë º¸°í¼ ÀÛ¼º - ¹ÌÁö±Þ °èÁ¤ ¹× DPO°ü¸® - ´ëÂ÷´ëÁ¶Ç¥ °ËÅä º¸°í¼ ÀÛ¼º Áö¿ø - À繫 ÄÁÆ®·Ñ·¯ ¹× ȸ°è °ü¸® Áö¿ø µî 1. Book keeping of day-to-day business transactions accurately and timely 2. Assisting the Accounting Manager in monthly account closing 3. Supporting the Accounting Manager in preparing documents and analyses required for the external audits 4. Manage Expenses cut-off and reconcile AP accounts 5. Manage Capex reports 6. Calculate inventory provision 7. Taking care of accounts payable and DPO 8. Manage Insurance expense and other prepaid expenses 9. Assist in preparing Balance sheet review report 10. Reconciliation of BS accounts between general ledgers and supporting details 11. Supporting and managing for inventory & COGS 12. Supporting financial controller & accounting manager on ad hoc reports and analyses 13. Participation in a variety of special projects and process improvement activities
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