자격요건         
ㅇ 경력 : 무관
ㅇ 학력 : 대학(교) 졸업
ㅇ 외국어 : 
  - 필수 : 영어(상) : 업무관련 거의 모든 상황에서 만족할 만한 의사소통 가능
  - 필수 : 한국어(최상) : 모든 상황에서 효과적인 의사소통 가능

근무조건
ㅇ 고용형태 : 계약직 12개월
ㅇ 근무지역 : 네덜란드
ㅇ 근무시간 : 8 시간 / 5일
ㅇ 급여(한화) : 연봉 4,539 ~ 4,539 만원
ㅇ 급여(외화) : 연봉 € 29,244 ~ € 29,244 (EUR)

주요업무내용
• Record daily financial transactions with accuracy and timeliness.
• Support the maintenance of the general ledger and supporting schedules.
• Assist with month-end processes including account reconciliations and accruals.
• Prepare and review financial reports to ensure accuracy and completeness.
• Monitor daily cash balances and support cash flow tracking.
• Process vendor payments and internal fund transfers efficiently.
• Review employee expense claims and ensure compliance with company policy.
• Help maintain and improve expense tracking tools and processes.
• Assist in preparing annual budgets and periodic financial forecasts.
• Track actuals vs. budget and report variances with commentary.
• Maintain organized financial records and supporting documents.
• Assist in audit preparation by ensuring completeness and accuracy of records.
• Support adherence to internal control processes and financial policies.
• Assist in ensuring compliance with local tax and statutory requirements.

• Liaise with internal teams such as operations and HR for financial-related inputs.
• Communicate with external parties including banks, auditors, and vendors as required.
• Assist the HR team with necessary visa processes and document administration.
• Support HR-related invoicing and cost approval requests.
• Assist with the reimbursement of personal expenses related to business trips.
• Assist with handling consultant invoices.
• Provide ad hoc administrative support to the HR and P&M teams for various tasks

접수마감 : 2025. 06. 06.

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