외국계 Finance SAP

Purpose of Role

Under the direction of the Regional Head of Finance, this 6-month temp Finance Executive is responsible to assist the current job holder with all financial and accounting functions with Warner Chappell Music in South Korea.   Responsibilities including but not limited to audit and compliance, reporting, budget and forecast management, as well as financial analysis and modelling to support the business.

This role will also focus on continuous improvement of current processes and procedures to ensure that the Company is compliant with local accounting standards, regulation and company policies while ensuring cost efficiency are effectively maximised.

Key Responsibilities:

·        Handle full set of accounts including revenue recognition, accounts payable, accounts receivable, journal entries and document filing.

·        Perform Balance Sheet accounts breakdown and analysis every month.

·        Prepare monthly intercompany balances reconciliation.

·        Deliver timely & accurate monthly financial and management reports, comprehensive analysis and consolidation.

·        Manage royalty process and daily royalty administrative work  

·        Assist to prepare quarterly and monthly forecasts.

·        Responsible for the writer contract supporting related matters such as the advance/ purchase appraisal (IRR calculation).

·        Liaise with auditors for annual statutory audit relating to the preparation of the financial account and tax matters.

·        Ensure local compliance such as direct and indirect tax filing.

·        Provide any ad hoc analysis when needed.

·        Assist Finance Manager in participating in system implementation or improvement projects, including migration process and user testing

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