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Accountant °æ·ÂÁ÷ ä¿ë

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´ã´ç¾÷¹«  Accountant 
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¾÷¹«»çÇ×  Accounting & Tax
- Journalize daily transactions
- Manage selling & administration expenses
- Management of sub-accounts
- A/R & A/P (Domestic & Intercompany transactions)
- Documentation & Binding
- Preparation of voucher with evidences
- Tax return preparation
- VAT return/ Corporate Tax
- System management
- Electronic Approval System (incl. back-ups)
- Local & HQ reporting
Expense Controlling
- Monthly Providing ACT vs BUD data to each related departments
- Analyzing & controlling deviation of ACT vs BUD
- Making monthly expense report
External/Internal Audit Preparation
- Interim / Annual auditing by external auditors
- Documentation by the request of the Internal audit
Tangible & Intangible asset management
- System update for addition & disposal
- Calculation of monthly & yearly depreciation cost
Expense Invoicing
- Quarterly Clinical Research Expense Reimbursement Invoicing to HQ
- Monthly Clinical Trial Expense Reimbursement Invoicing to HQ
- Other Expense Reimbursement Invoicing to HQ



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02-553-1779

kubota@leenpartner.com

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