Función del empleo: Finance & Controlling
Tipo de puesto: Permanent
Tipo de empleo: Full - Time
País: South Korea
- Stock Management
- Fixed Asset Management
- VAT Reporting
- Bank Reconciliation
CORE WORK ACTIVITIES
- Stock management (monthly closing, GRIR clearing, physical counting, scrapping, etc.,)
- Monthly closing of stock accounts, perform clearing of GR/IR, oversee stock counting and scrapping
- Intercompany rebilling /RTIC reporting(IG AR)
- Draft the monthly Intercompany reconciliation as well as the justification of discrepancies.
- Be in charge of AR Invoice issuances and f/up of collection of funds.
- Perform regular group reporting for intercompany receivables.
- Fixed asset (FA code creation, depreciation management-month-end, AUC management,
- SLAN-IFRS16 management)
- Handle all operations for accounting treatment for fixed asset including FA code creation, depreciation management-month-end, AUC management.
- Be the main point of contact for IFRS16 lease assets and liabilities and management of SLAN- validating and keeping all lease contracts up to date.
- VAT declaration(quarterly)
- Filing VAT returns for every quarter- compiling data and coordinating all relevant stakeholders for timely and accurate filing.
- Bank reconciliation/Cash and cash equivalent & ST borrowing account closing
- Produce audit documents for responsible accounts.
- Lead and participate in various group accounting projects.
- University graduate
- 3+ years of experience
- Experience in accounting mandatory- Fixed Asset, Tax Returns related experiences preferred
- AICPA preferred
- Fluent in both Korean and English
- Proficient with Microsoft Excel, Work, PPT, SAP
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