Finance Accoutant

Responsibilities

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

Qualifications

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