职位描述
Key Areas of Responsibility:
关键工作职责：
a)To execute the processes in specified areas of FACT as per the agreed SOP.
根据SOP处理相关财务流程
b)To meet all agreed KPI and complete the tasks within the SLA
能够达到绩效考核指标，并在规定时间内完成工作任务
c)To highlight and escalate all process variances to the immediate supervisors with reasons for deviation
及时向主管报告流程异常状况
d)To initiate, suggest and demonstrate process improvements
不断改进工作绩效
e)Effective and timely communication with locations wherever necessary
与一线业务部门及时有效进行沟通
f)Timely discussions and escalation on all issues with the immediate superiors.
及时与主管沟通工作中出现问题
Essential criteria
基本要求：
1. 0-1 year working experience with basic account knowledge
0-1 年工作经验，具备基础会计知识优先
2.Fluent in Korean (both written and spoken)
书面及口头韩语良好。
3. Microsoft office (excel is a must)
熟练运用办公软件
Ideal Characteristics:
必备特征：
a)Result-driven and an individual contributor
结果导向独立工作
b)Structured and has a high attention to quality
工作严谨注重质量
c)Work under pressure and meet deadline
能在压力下工作并达到时间要求
d)Effective and timely communication with all stake holders involved
及时有效的沟通技能
e)Self-motivated and initiative
工作积极主动
