[´ã´ç¾÷¹«] O Book keeping - Maintain DKR accounts by verifying, allocation, and posting transactions. - Balances DKR accounts by reconciling entries. - Maintains general ledger by transferring DKR account summaries: Post transactions involving cash receipts, disbursements and/or accounts payable and receivable to ledger accounts in line with bookkeeping policies and procedures. - Balances general ledger by preparing a trial balance, reconciling entries. - Maintains historical records by filling documents. - Liaise with accounting firm for reconciling and auditing accounting data. - Comply with Korean legal requirements by studying requirements; enforcing adherence to requirements; filling report; advising management on needed actions. O Treasury & Cash flow management - Prepare and disburse payments to vendors, liaising with local GM and treasury department in HQ. - Plan cash flow, by liaising with local GM and treasury department in HQ. - Assists accounting firm and HQ finance and treasury departments in the preparation of yearend financial statements, cost reports and bank reconciliations as needed. - Bank account & system management. O Budgeting and Controlling - Support Finance Manager and HQ in preparing budgets by establishing schedules; collecting, analyzing and consolidating financial data; recommending plans. - Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. - Provides status of financial condition by collecting, interpreting and reporting financial data - Prepare special reports by collecting, analyzing and summarizing information and trends. O AR - Sales reconciliation in retail industry.
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- 8-10+ years of work history,
experience in retail management or equivalent level of experience.
- Language: English and local
language(s) - Professional efficiency
- Problem-solving skills.
- Self-Development.
- Business awareness.
- Flexibility.
- Role Competencies.
- Good Strong Communicator
- Analysis
- Ability to priorities
workload is essential
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