Update, follow and control rental contracts related to new contract, renew contract, rent free period Follow and control Account receivable. Issue red invoice for rental Follow customer's utility and issue red invoice for utility such as water, sewage, electricity Contact with customer about the collection and follow customer's debt aging Follow performance fee of broker contract Prepare & follow receivable report monthly Follow account payable, making the payments according to company' policy Follow and process the payment related to Tax such as WHT, PIT, CIT and submit Tax Declaration to Tax Department Follow and process principal, interest payment related to Oversea loan Follow expenses related to maintenance, repair warehouse Prepare & follow payable report monthly Prepare reports such as monthly loan report to State bank, quarterly and half year Investment Supervision & Assessment report to Investment Department and yearly Statistical report to Static department Update Cash Management report daily and making Bank reconciliation monthlyCan speak both English, Korean (Korean is preferred) Over 3 years work experience in Accounting Field Careful, agile and honest Focused, detailed working attitude.Receiving all the benefits such as company compensation policy, premium health care insurance, annual travel, etc.). Friendly, dynamic working environment, support for career development. Joining training courses organized by the company. Many other benefits when joining us.