I. Accounting and financial reporting
- Maintain the full sets of accounting ledger and prepare accounting voucher accordingly.
- Prepare monthly/quarterly Syrus reports and analytical reports and ensure the financial statements are prepared in a timely manner and comply with the monthly reporting schedule from HQ.
- Preparing monthly sales and stock report to HQ.
- Processes financial documents and data in an efficient and timely manner.
- Ensure proper recording of provisions, accruals, prepaid expenses and financial record.
- Keep monitoring accounting system activities and clean chart of account, etc.
- Reconciliation differences between IFRS book and local GAAP book in line with HQ reporting requirements.
- Regular balance reconciliation.
II. Statutory reporting & tax filing
- Active preparation of local statutory audit and financial statement as per Korean GAAP.
- Comply with all local statutory requirements such as External audit, VAT filing, corporate income tax filing.
- Assist Finance & Operations Director in dealing with tax matters, customers inquire and internal & external audits
III. Cashflow management
- Monthly cash flow forecast and analysis.
- Review incoming and reconcile with AR.
- Finalize IC payment with team & HQ.
IV. Fixed asset management
V. Other functions
- Internal control review and process in accordance with group guideline.
- Handle changes on business registration according to government’s requirements.
- Keep monitoring accounting treatment as well as stock related.
- Preparing various report in case of management requirements.
- Team management.
경력 및 자격요건
Relevant Experience and Training
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• Degree holder
• Minimum 7 years’ experience in the area of finance and accounting
• Familiar with legal regulation for Retail and Importation operations
• Familiar with Korean taxation regulation and treasury management
• Retail industry experience will be advantageous
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Relevant Knowledge, Skills, Abilities
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• Qualified accountant (preferred CPA)
• Good command of written and spoken English
• Strong business acumen
• Result oriented
• Excellent people and communication skills to effectively deal with personnel at all levels
• Flexibility and be able to work under pressure and handle uncertainty
• Problem solver and timely decision making
• Demonstrate ability to motivate and manage a team of finance professional
• Track record of handling Korean tax, customer and legal matters
• Must have SAP experience
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자