Sub-Objectives
• Accounts Payable
o Review and bookkeeping for all employee & store expense claims and vendor expenses assist with brand financial operation.
o Check and review vendor voucher, employee & store expense claims with eligible payment evidences.
o Monitor recurring expense and communicate to brand for missing expense.
o Check the outstanding account payable and due date.
o Reconcile between system book payable amount and each intercompany reconciliation file every month-end.
• Annual audit and Tax related [GL]
o Responsible for quarterly VAT return filing & payment and issuance of VAT invoice.
o Prepare the supporting documents for Corporate tax adjustment by auditor’s request.
o Coordinate and support external audit related with P2P transactions (Yearly basis)
• Others
o Reconcile BS accounts by monthly. [GL]
o Adhoc Support Finance manager and head of finance shared service center.
o Ensure documentations are properly stored and achieved.

Must have
• 1~2years experience in overall accounting & financial operations
• Proficient in MS Office applications, especially in Excel
• Korean native speaker with fluent written and verbal English skills.
• Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels.

Internal Screening Criteria
• Basic understanding on accounting and retail biz
• Strong analytical and logical skills
• Multi-Tasking, Patience under hard-working environment
• Hands-on mentality
• Proactive attitude, Good mannered.