1. Monitor and Apportion costs
- Fixed assets & Depreciation Expenses
- Prepaid Expenses ( Long & Short Term Expenses)
- Accrual Expenses
2. Check & Adjust before Closing
- Check all cost & expenses
- Check Intercompany Accounts.
- Consumption Adjustment
- Other checks
3. Closing & Make reports
- Account Balance detail Report
- BS & PL report
- Analysis expense, profit report
- Remainder Balance report
- Other works on an ad hoc basis
4. Ensure ERP System Smoothly run
- Study and proposal for ERP System improvement.
- Work with IT (In Korea & VN) to solve the ERP System Errors
5. Make reports to other departments
- Profit by Customers & by Item report.
-Profit by Internal (subsidiary) and external (except subsidairy) report
Bonus by individual ability and company’s performance.
Social insurance, health insurance, unemployment insurance and other benefits
Dynamic and sociable working environment.