본문
Position : 외국계기업 재무회계 (Finance Accountant)
Job Description: Support the daily operating and month end closing process for KR entity. Coordinate with Cost center to ensure AP and AR is properly maintained and closed Responsible for maintaining GL, Intercompany, Fixed Assets modules Responsible for monthly balance sheet reconciliation and reporting Assist with local statutory reporting, and tax reporting, including VAT, corporate tax, withholding tax…etc. Responsible for working capital management including AR collection and payment processing and controls Responsible for price validation and manage VAT invoicing Liaise with external agents to ensure timely local statutory reporting and relevant tax reporting Ensure accounting policies and procedures comply with legal and Corporate guidelines/policies, including compliance Assist with timely, consistent and accurate monthly local GAAP and US GAAP for group reporting Assist with internal and external audit requirements, as well as ensure compliance to tax laws within Korea Assist with document, implement and maintain an effective and robust internal controls system in compliance to SOX requirements, and ensure adherence to approval processes Develop and deliver ad hoc reports for business needs Provide support to audit processes and quality management system as required. Other financial projects as assigned
Qualitification Diploma in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant / Chartered Accountant At least 6 years relevant experience Working experience in an accounting firm is plus / multinational company environment, with the ability to operate in diverse cultures Ability to work cooperatively and collaboratively with all levels of employees, management as well as external agencies Proactive, meticulous and a good team player Strong communication skills, and interpersonal skills to provide good business partnering support with a customer service focus Verbal, written English skill is required to communicate with stakeholders such as regional office, headquarter and shared service team Acts with integrity and objectivity and high standards of accountability Good time management skills and ability to meet assigned deadlines in a fast pace working environment Highly detailed, result oriented and organized in work Have a positive work attitude including willing to work some longer hours during peak periods Self-motivated to learn new concepts and participate in new project
Skills Required Strong systems skills with prior experience of Finance ERP system. Working knowledge of Oracle will be an advantage. Proficiency in Microsoft Office Applications, Advanced Excel skills with the ability to work with lookups and pivot tables English proficiency will be an advantage.
|