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GL Accountant - ¿Ü±¹°è À¯¸í ·°¼Å¸® ±â¾÷

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GL Accountant - ¿Ü±¹°è À¯¸í ·°¼Å¸® ±â¾÷

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Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.

- Monthly Closing
- Group reporting (Sales, COGS, Stock & Provision, A&P)
- Statutory report and support external audit
- B/S accounts reconciliation
- Stock & COGS reconciliation
- System interface validation
- OMM (Other Margin Movement) analysis
- Fixed asset acquisition & disposal, depreciation, physical counting
- Lease accounting
- Cash flow forecast, IC netting including BOK submission, Loan handling, communication with bank for any issues.
- HR related journal validation, review & booking

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- University degree or adequate education preferable in accounting or business

- Fluent in business English writing

- Pay attention to details, well organized, and good with numbers

- Preferred SAP experience

- Preferred Microsoft 365 experience

- Good communication skills

- Good team player, self-management

- Accounting background (at least 3years of experience)


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