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Korea Intercompany Accountant

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ASML

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Location:
South Korea , Hwasung

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are seeking a highly skilled Inter-company Accountant to join our Asia Intercompany(ICY) Settlement team. In this role, you will play a critical part in ensuring the accuracy and completeness of intercompany account reconciliation and management, supporting the end-to-end global financial processes of our organization. Your responsibilities will include managing ICY payment processes, performing detailed reconciliations, and ensuring compliance with local foreign exchange regulations. You will add value by improving and standardizing current processes through projects aimed at enhancing efficiency and consistency. This position reports directly to the ICY Team Manager in Korea.

Job Responsibility:

  • Manage ICY report reconciliation for Korea entities and provide regular outcome reports
  • Monitor ICY invoice aging to ensure compliance with KPI targets
  • Perform mismatch analysis and find the root causes based on the discussion with stakeholders
  • Drive process standardization initiatives to establish a centralized ICY settlement process, ensuring efficiency and compliance through close alignment with stakeholders
  • Lead all KR intercompany AR and AP settlement
  • Oversee ICY downpayment processes, from DP report reconciliation to settlement, in alignment with stakeholder discussions
  • Collect and maintain ICY invoice supporting documents for settlement
  • Ensure ICY settlement processes comply with local FX regulations and statutory requirements
  • KR Custom tax audit follow-up for all ICY cross-boarder payment and collection with required supporting documents, and follow-up any issues arise
  • Support local statutory audit and tax filing
  • Carry-out assigned ad-hoc project

Requirements:

  • 4-6 years work experiences
  • Bachelor’s or Master’s degree, preferably in Accounting, Finance, or Business
  • Accounting-related certification preferred (e.g., CPA)
  • Hands-on experience with ERP systems, especially SAP, and data visualization tools like Spotfire
  • Proficient in Microsoft Office applications, particularly Excel and PowerPoint
  • Experience in analyzing business processes and implementing solutions that enhance accuracy, efficiency, and compliance
  • Solid understanding of end-to-end business processes including Market to Cash, Procure to Pay, and Record to Report
  • Strong understanding of business order flow and financial accounting processes
  • Ability to work independently while maintaining alignment with organizational goals and stakeholder expectations
  • Proactive, self-motivated, and committed to continuous learning and personal development
  • Excellent interpersonal and problem-solving skills, with a collaborative and solution-oriented approach
  • Fluency in English (speaking, writing, and reading) to enable effective communication across diverse teams
  • Adaptability and resilience in fast-paced, dynamic work environments
  • This position requires access to controlled technology, as defined in the United States Export Administration Regulations (15 C.F.R. § 730, et seq.). Qualified candidates must be legally authorized to access such controlled technology prior to beginning work.

Additional Information:

Job Posted:
March 21, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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