직무 설명
- Manage general ledger activities, including posting journal entries, accruals, prepayments, and reclassifications.
- Support monthly, quarterly, and year-end close processes according to strict accounting deadlines.
- Prepare balance sheet reconciliations, variance analysis, and intercompany reconciliations.
- Assist in fixed asset accounting, including capitalization, depreciation, and disposal processing.
- Draft financial schedules and reports ensuring compliance with IFRS/GAAP standards and internal controls.
- Prepare audit support
- Drive accounting process improvements, automation, and reporting efficiency.
자격 요건
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Bachelor’s degree in Accounting or Finance; CPA/ACCA qualification (or in progress) preferred.
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2–5 years of corporate accounting or general ledger experience.
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Thorough knowledge of accounting standards (IFRS/GAAP) and balance sheet controls.
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Practical experience with ERP financial systems and advanced Microsoft Excel skills.
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Strong analytical, time-management, and cross-functional communication abilities.

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