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Responsibilities:
1.Ensures Customer and Market Growth
Month-end and Year-end Closing
l Monitoring a closing process of expense incurred in the period of revenue earned
l Monitoring vouchers and journal entries for monthly closing.
l Monitoring for getting appropriate evidence for payment.
l VAT/ Withholding tax return
l Prepare Quarterly VAT filing Report
l Responsible for account payable reports, Received Goods reports, Advance reports, other expenses detailed report etc.
2. Manages Operational Effectiveness
Month-end and Year-end Closing
l Communicate with internal customers and provide a solution for expense and payment issue.
l Support Brands team with requested report for expense and payment
l Set up and Support A/P policy and procedure
Treasury
l Review and manage the treasury process and approval hierarchy.
l Proceed payment with preparing a supporting document.
l Communicate with relevant parties (Bank. Etc.)
Internal and External Audit
l Prepare related documentation.
l Prepare SOX Assessment for Procure-to-Pay.
3. Improves Business Process
l SAP / Concur system / Other projects
l Appropriate notice and detailed explanations to internal customers.
Qualifications
Requirements:
- Education: University level education or equivalent
- Experiences: 3+ years' experience in accounting related position
- Experience working with complex accounting systems and database handling
- Korean and English communication skill (in oral and written)
- Detail orientated and capacity to understand process flows
Job: Finance & Accounting
Primary Location: Asia Pacific-KR-
Job Type: Standard
Schedule: Full-time
Shift: 1st (Day) Shift
Job Number: 236604
