Job description:
1. Month-end and Year-end Closing
-Perform and manage closing work for
Account payable
-Monthly inter-company reconciliation of
transactions and adjusted any discrepancies
-Control GR/IR mismatch & long aging AP
-Prepare document for payment of
Inter-company transaction
-Manage Fixed Asset and vendor master
2. Audit and Tax Preparation
-VAT filing (matching with e-tax data) and
support quarterly and year-end tax returns
-Process owner of AP in Internal control
and external audit support
3. Expense control
-Review expenses claim for compliance and
filing documents
-Monitor expenses incurred and analysis
work monthly
-Perform expense and AP analysis including
DPO review
4. Ad hoc financial analysis
-Assist Team manager, and lead ad hoc
financial statement analyses on a case by cases
-Lead financial reporting to Asia HQ
Qualification:
-Bachelor’s degree in finance / accounting
or equivalent
-3~5 years in Account Payable, experience in VAT report
-Transfer Price experience can be a plus
-Advanced Excel skills
-SAP experience is a must
-AICPA or equivalent is preferable,
although not mandatory
-Fluent written and spoken Korean and English
