[담당업무]

Accounting:
• Handle full set of accounts and daily financial operations for Korea entity include:
Accounts Receivables:
• Daily Sales reconciliation with bank
• Daily Sales reconciliation with invoice
• Retail controlling (Golden rule)
• Monthly sales closing
• Cash disbursement through Bank site
• Prepare the account receivables report for Finance Manager review:
o Review accounts receivables situation with Finance Manager.
o Prepare account receivables aging reports to management for approval.
• Update bank book with payment information.
• Filling and documentation.
Month end closing:
• Responsible for monthly and yearly closing with accounting schedules in a timely
basis.
• BS reconciliation and reporting to Finance manager
• Internal control 10+5
Audit:
• Assist in the statutory audit and internal audit
Taxation:
• Reconciliation on Sales VAT
• Preparing VAT tax filing
• Preparing DTA and Corp Tax
Financial Planning:
• Assist to prepare schedules with valid assumptions for budgets, latest forecasts
or other estimates.
• Monthly variance analysis comments Act vs Bud and PY (PL and BS) using
existing BI and Tagetik data
• Prepare and upload reporting package into Tagetik
• The preparation of monthly reporting including:
o Sales Flash
o Sales Analysis
o Cash Flash & Management
o Cash Forecasts
o Customer risk analysis
o Monthly reporting package
o Monthly variance analysis and comments (by Pos, CC, MKT, HR and etc)
Others:
• To assist in administrative tasks as assigned by management.
• To carry out any other reasonable requests as requested by management.
• Participate stock counts
• Assist company secretarial matters
• Liaise with external parties such as auditors, tax advisers, legal and banks to
support various regulatory compliances.
The above is subject to change based on candidate profile and performance from time to time as
deemed necessary by the Management.

[자격요건]

• Degree holder in accounting/finance with professional accounting qualification or semi

finalist 

• Preferably minimum 7 to 8 years relevant experience in accounting and FP&A for the 

position of Senior Accountant or similar level.  

• Experience in audit firms is an advantage 

• Able to handle full set of books 

• Proficient in MS Office applications and ERP system 

• Detail-oriented, pro-active, independent, good problem-solving skills with strong sense 

of responsibility, able to deliver accurate and quality work 

• Able to work independently and meet deadline under pressure 

• Good command of both written and spoken English