Monitor and Apportion costs

• Fixed assets & Depreciation Expenses
• Prepaid Expenses ( Long & Short Term Expenses)
• Accrual Expenses

Check & Adjust before Closing

• Check all cost & expenses        
• Check Intercompany Accounts.
• Consumption Adjustment
• Other checks

Closing & Make reports

• Account Balance detail Report
• BS & PL report
• Analysis expense, profit report
• Remainder Balance report
• Other works on an ad hoc basis

Ensure ERP System Smoothly run

• Study and proposal for ERP System improvement.
• Work with IT (In Korea & VN) to solve the ERP System Errors

Make reports to other departments

• Profit by Customers & by Item report.
• Profit by Internal (subsidiary) and external (except subsidairy) report

Internal Control :

• Review all process all dept
• Find the risk, and process not comply company policy, government policy
• Suggest solution to improve
• Training and regular check implementation from all dept.

REQUIREMENTS:

• Bachelor of Economics in Corporate Finance, Accounting
• At least 5 years experience concerning General Accountant;
• Have experience in internal control is considered in favor
• English: can be communicate with korean Expat
• Computer: good at MS Office; Proficient in MS Excel