- JOB TITLE : Accountant (Maternity Leave Temp Job)
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REPORTS TO : Financial Director
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DATE : October 2017
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JOB SUMMARY :
We are looking for an accountant to join our company to cover a maternity leave from mid of
November 2017 to mid of June 2018. This position is responsible for performing Receivable,
Cost accounting, Treasury, Tax, Closing and Reporting according to Accounting principles &
Administration of the Company in Korea.
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PRINCIPLE ACCOUNTABILITIES :
- Cost Accounting
ㆍUpdate and manage Standard Transfer Prices in SAP
ㆍReview GIT settlement and logistics cost
ㆍCost calculations by each SKU
ㆍStock valuation
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Payroll
ㆍCommunication with HR outsourcing agency
ㆍPrepare H/C report
ㆍReconcile withholding tax and 4 insurances with ledger
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Accounts receivable & Credit Management
ㆍReconcile sales by each customer
ㆍManage credit collection and post cash receipts accordingly
ㆍMonthly Aging reports
ㆍCheck overdue List and inform customer
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Closing & Reporting
ㆍClosing working file preparation
ㆍAssistant Monthly/Quarterly financial reporting package preparation
ㆍSales margin analysis report by SKUs and distributors (Margin report)
ㆍCash flow analysis report
ㆍFlag shop P/L report
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Treasury, Bank & Payment
ㆍPrepare payments and give directions to pay on-time
ㆍClearing payments and prepare reconciliation with bank statement
ㆍCash management, Short term loan & Interest rate management
ㆍFX deal for exchange risk management
ㆍDocuments preparing for Bank business
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Taxation
ㆍLocal tax return
ㆍCorporate tax return
ㆍCommunicate with third parties (Tax firm, Tax office, etc.)
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Administration
ㆍCoordinate business trip, including flight ticket, hotel and visa
ㆍCEO assistance (expense summary and upon request)
ㆍOrganize the accounting document and filing
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KNOWLEDGE AND PERSONAL ATTRIBUTES :
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University Degree, majored in accounting or business administration
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More than 5 years in accounting of the multi-national companies preferably
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Good command of English communication skills
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SAP experience is preferred
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Proficient in MS Word and Excel
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Effective communication skill and interpersonal skill
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Detail oriented
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Proactive and Good team player
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ADDITIONAL INFORMATION :
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This job is located in Seoul
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Employment starting date : Mid of November 2017 |
