1. Insurance accounting treatment (40%)
: Perform the preparation of financial accounting treatment for new product and accounting rule change.
• Responsible for daily and monthly reconciliation between account summary list and supporting details from user departments and trial balance.
• Guide and coordinate business team for manual adjustment in monthly closing to ensure qualified and timely closing.
• Deliver insurance analysis and material to regulatory bodies on requested basis .
• Responsible for daily and monthly closing of Card receivable account and, for contacts managing with Card company and vendors.
• Identify any accounting issues and discuss wtih business team about new features of new products and events.
• Prepare for the OLAS accounting manual for new events of existing insurance products and new products
• Responsible for system development and modification to meet the changing requirements
2. Local FS Closing and Regulatory Reporting (50%)
: Prepare local regulatory reports with timeliness and integrity in compliance to local regulatory requirements
• Communicate closing schedule within finance division and local business team.
• Ensure that the reports are prepared in a timely manner and in compliance with latest regulatory requirements.
• Timely deliver report and template to regulatory bodies (FSS, BOK) in the basis of ad-hoc, month, quarter, year.
• Engage in intrem and year-end audit and coordinate finance division and business teams to support Auditors.
• Analyze local profit and provide insightful report for management to make right decision for investment performance, distributable profits, other local regulatory matters and so on
• Check the any significant variances between the current and past results and assure the accuracy and reasonableness
• Manage reporting hierarchy of local regulatory financial statements.
• Check the any significant variances between the current and past results and assure the accuracy and reasonableness
• Reconciliate Net asset values between group reporting basis and local reporting basis
3. Other responsibilities(10%)
: Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirements.
• Cooperate other function of accounting & finance team on requested basis.
• Involve in local and group projects for insurance accounting part, especially IFRS 17 and follow up needed actions.
경력 및 자격요건
Job Requirements
• University degree holder, a candidate seeking a professional designation such as CPA is plus
• Experience in insurance firm is a plus
• Proficient in Excel and hands-on experience in SAP accounting software is an added advantage
• Proficient in English is plus
- 정규직
- 근무지 : 중구/서울
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5050
soohpark@nterway.com
