Roles and Responsibilities
This position has responsibility and authority for:
- Handle Account Payables with posting journal entries
- Monthly closing for Account payables with accruals
- Monthly BS & PL review and Fluctuation Review
- Quarterly VAT filing/Monthly reconciliation and income tax provision/filing
- Supporting external auditors integrated audit and statutory audit
- Monitoring expenses to be aligned with the policy
- Managing Travel & Expenses including report review and travel management
- Inventory management with markup
- Support Insurance renewal and corporate card management
- Lead and actively participate in process improvement projects
- Fulfil ad hoc assignments
Qualifications :
Skill/Job Requirements
- Minimum Bachelors degree or above. Major in Business Administration etc. (USCPA is a plus)
- At least 37 years experience in Accounting and/or Tax
- Understanding of GAAP and KIFRS statutory financial operation process
- Knowledge of overall finance or management information systems (e.g. ERP)
- Knowledge of Corporate related tax and VAT.
- Proficient in verbal/written English and Korean Advanced skill in MS Office (Excel PPT etc.)
- Mindset of professional skepticism and analytical thinking
- Sufficient Ownership and responsibility to lead process improvement projects
- Team player and have ability to work independently
Additional Information :
Intuitive . .
.
Remote Work :
No
Employment Type :
Fulltime