Job Title : Account Receivable specialist (대리급) Company : 외국계 화학회사 Location : 서울 강남 Date : ASAP Responsibility: <<AR>> -To charge of Account Receivable related to issue tax invoices and credit/debit memo for adjustment required such as price modification, shipment return. -To Account for account Receivable& Cash in Oracle financial system -To Prepare Journal Entries for Accruals related to sales, AR and expense -To Coordinate tax office requirements and internal & external audit from AR perspective <<Cash>> -To Handle daily bank transaction such as deposits, withdrawals, fund transfers, requests for check, payment, NP, NR etc -To Prepare monthly bank reconciliation statements and related adjusting journal entries -To Deal with interest revenue and interest expense -To Estimate monthly Cash forecast -To Coordinate Duty payment and drawback process <<Qualification>> -Solid analytical abilities and organized skills -Excellent numeric skills and an eye for details -University degree in economics or business administration or accounting (or related field) -About 3-5 years of working experiences in Finance or related area -Computer skills for Excel spreadsheets and Power point presentations -Excellent written and verbal English -Self-confidence needed