•Month end closing of legal entities and internal reporting, including year-end reporting in compliance with company accounting policies and the application of IFRS
•Prepare requested month end analysis to support enquiries from the GSS regional centres
•Preparation of monthly journal entries based on necessary data
•Posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records
•Work closely with other units to ensure accruals are accurate and complete
•Coordinate accounting matters with Regional Legal Entity accountants
•Prepare monthly balance sheet reconciliations
•Review, reconcile and confirm intercompany transactions within the Company
•Assist with preparation of work papers as required by external auditor
•Deal with daily accounting matters
•Work to complete monthly/quarterly VAT filing
•Undertake ad-hoc reporting and analysis requested by management

•Previous experience of Oracle and SAP preferred
•Minimum three years’ experience of record to report processing
•Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles
•Previous experience with a Shared Services Company preferred
•Very good MS Office skills (Excel)
•Good English skills required, written and verbal
•University degree (Finance, Accounting or other relevant degree)
•Daeri~KwaJang Level.

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자