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[L'Oreal Korea] GLD Accountant

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Seoul

Страна: South Korea

JOB SUMMARY 
  • 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.

[Requirements]
  • 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