About The Role

Main duties

Be responsible for reviewing journal entries and general ledger details for month-end closing
Prepare accurate and timely statutory reports of Korea entity
Support statutory audits by liaising with external auditors, preparing audit schedules and consolidation worksheets, and preparing related party transaction (RPT) reports and GAAP to Statutory reconciliations
Review Balance Sheet Reconciliation reports
Support Quarterly and Annual tax filings
Support Internal audits
Perform intercompany transaction reconciliations
Support Lucernex lease management system for Korea
Accounts receivable (AR) transactions booking and review AR aging
Review and maintain customer credit limits and perform sales order release
Review customer billings activities and monitor collections
Review and maintain customer master
Fixed Asset - Oversee preparation and tracking of capital expenditures (capex), and construction-in-progress (CIP) movement report
Support Bank remittances and cash flow forecasting
Assist in ad-hoc reporting and financial projects as needed
Implement financial controls and monitor their effective application within the company
Participate in financial and enterprise risk assessment and planning initiatives
Required:
Bachelor’s degree with a recognized accounting certificate
KNOWLEDGE & EXPERIENCE:
Required:
3 to 5 years accounting experience gained in multinational companies (MNCs)
Proactive and team player
Preferred:
Experience with Oracle ERP is an advantage, but not required
Ability to work independently with strong communication skills.
Good team player with a willingness to learn
Strong problem-solving skills
Self-motivated and resilient, with the ability to overcome challenges and achieve goals
Strong written and spoken English communication skills