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Job ID :
61405BR
Location :
South Korea - Seoul
:
Job Description

RESPONSIBLE FOR:

Daily accounting transactions and assist in financial closing
Provide day to day financial support and assist in financial closing duties monthly/quarterly/yearly
Ensure monthly reports(trial balance/revenue reports) are submitted accurately and timely

KEY RESPONSIBILITIES

Manage local transactions to include GL, Fixed Assets, and cash management Ensure the proper entry and processing of accounting transactions in accordance with company policies and procedures and US GAAP Prepare and review journal entries as needed Ensure accounts are supported by timely and accurate reconciliations Support internal/external audits Check and validate all payment vouchers, Concur expenses claims, cash advance to ensure compliance with all relevant policies and Korean tax/accounting rules. Process payment to third party outside vendors and employees according to schedule, policy requirements and relevant government rules. Assist Country Controller to ensure that the office has effective internal controls that address the office’s operational, financial reporting and compliance objectives, and as such, provides reasonable assurance that the office’s assets are safeguarded and transactions are properly recorded and executed in accordance with company policies, SOPs and management authorization. Liaise and support other departments on day-to-day accounting matters. Ensure timely recording of financial transactions in SAP/Oracle and assist Country Controller to perform month end, quarter end and year-end task according to the relevant closing schedule, including but not limited to preparation of balance sheet reconciliation, General Ledger entries and other related duties. Maintenance of the fixed asset registers in SAP/OracleE1. Reconcile Intercompany Balances with AP team/counterparts Review and approve payments to all the vendors. Report cash balance for each divisions to Global treasury team Work with Country Controller and local auditors to complete the external audit timely. Attend to any tax audit and internal audits as required. Any other duties as may be assigned by Country Controller

REQUIREMENTS

BA in Accounting/Finance or any equivalence
Experience in ERP (SAP and Oracle E1 preferred)
Fluent in both Korean and English
+10 years of working experience in MNCs
Good understanding of US GAAP and SOX requirement



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