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Your role is key in analyzing financial data to guide strategic decisions and ensuring the accuracy of an organization’s financial records.
Job Responsibility:
Reviewing and recording employee and vendor payments
Verify invoice details, match with purchase orders, and resolve discrepancies
Review BS reconciliation prepared by FSS, Credit and Collection
Conducting monthly and quarterly close processes and supporting Korea and offshore affiliate entity accounting
Supporting all financial activities of the company and providing management report as needed
Preparing financial statements of the company, ensuring compliance with accounting standards (US GAAP, Local GAAP), and company internal control and policies
Reviewing and approving employee and vendor payments
Maintain vendor records and ensure compliance with tax and regulatory requirements
Assisting in year-end external audits
Assisting with internal audit and compliance
Keeping updated on new accounting standards and working with Operations/Business departments to implement process changes as a result of changes
Requirements:
Degree in Accounting, AICPA preferred
Proficient English communication in written and verbal
At least 5 years working experience including GL Accountant role
Familiar with Accounting standards (US GAAP), internal control and policies
Extensive knowledge in Korea tax rules/regulations, statutory compliance and constantly updated with current circulars and memorandums
Extensive knowledge in general accounting, accounts payable and fixed assets
Working knowledge in MS Excel (pivot, advance formula, chart and graphs)
Strong Critical-thinking skills, proactive and self-motivated and must be able to resolve financial issues professionally
Must have the ability to handle and prioritize multiple tasks
Exceptional communication and customer service skills