[담당업무]

O General Ledger and Financial Closing
- Lead month-end and year-end closing activities related to GL and Treasury accounts in accordance with IFRS, Group Accounting Policies and Korean statutory requirements.
- Prepare, review, and post journal entries including accruals, provisions, reclassifications.
- Oversee balance sheet reconciliations and ensure timely resolution of discrepancies.
- Ensure accurate accounting for intercompany transactions and reconciliations.
- Review and post manual AP-related journal entries(COGS Adjustments, Cost Classification..) and validate supporting documents, accounting rationale, and cost allocation accuracy.
- Collaborate with AP and AR to resolve posting issues and prevent recurring errors
- Support preparation and review of statutory financial statements and management reporting packages.

O Treasury and Cash Management
- Oversee daily cash management, liquidity monitoring, and short to mid-term cash flow forecast.
- Manage bank operations, including payment execution, bank account administration, signatory management and documentation in compliance with internal approval rules and segregation of duties.
- Maintain and develop relationships with local banking partners and Corporate Treasury.- Ensure compliance with treasury policies and payment matrices, and internal controls.
- Monitor foreign currency transactions and FX exposure in line with Group guidelines.

O Audit, Tax and Compliance
- Support statutory audit, NTS audits, Customs tax audit and treasury-related audit procedures.
- Prepare supporting data for tax filings (CIT, VAT, BEPS) related to cash, interest and intercompany transactions.
- Coordinate with IC manager, external auditors, tax advisors, and HQ finance on audit and reporting matters.

O System/Process Improvement and Stakeholder Management
- Actively contributes to finance transformation initiatives, including system upgrade, automation and process standardization.
- Identify inefficiencies and drive continuous improvement in GL and Treasury processes.
- Support implementation of new tools and reporting frameworks.
- Liaise with HQ Finance, external advisors(auditors, banks, consultants etc.) and internal stakeholders
- Provide guidance and coaching to Junior team members when required.

[자격요건]

경력: 경력 8년↑
학력: 대졸
직무기술: Accountant, Treasury and Cash Management

- Minimum 8 years of experience in accounting and treasury, preferably in the consumer or luxury Industry

- Strong knowledge of IFRS and Korean statutory accounting standards

- Solid hands-in experience with SAP and advanced excel skills

- Experience in audits(NTS, customs tax etc.) and internal control

- Strong ownership mindset and accountability

- Team player and act as a trusted adviser to the team and internal stakeholders

- Strong analytical problem-solving and ability to manage complexity

- High ethical standards and professional integrity

- Effective communication skills in English and Korean.

- 4-year Bachelor’s degree (or equivalent)

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통