Generic Finance

Not set
Korea, Republic of
Job category:
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Account payable and General Accounting

  • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Maintains accounting ledgers by verifying and posting account transactions. (need to pre-approval from FM)
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by filing documents (vouchers and evidences).
  • Accurately record the VAT and prepare the report by comparing the data of the Tax Authority (National Tax Service) internet site and the ledger when VAT filing.
  • Bank certificates update.
  • Close cooperation/communication with the Bank responsible.
  • Monthly(Quarterly, Yearly) closing and Reporting
  • Maintains and update cash flow
  • Reports and payment income, residential and workshop tax
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed
  • Posts accruals and prepaid expenses monthly
  • Clear and follow-up GIT account and maintain stock accounting ledgers
  • Prepare external audit and tax audit
  • Register and Maintain Fixed asset in the system and Depreciation.
  • Intercompany matching and reporting
  • FX Payment and Netting reporting/filing and reporting to Bank of Korea
  • FX revaluation
  • Tax filing (VAT, Corporate income tax, Hometax, Wetax and etc.)
  • Support/Prepare Forecast reporting (Q basis)
  • Transfer price documentation experience preferable
  • IFRS and Local GAAP
  • SAP system (Must)

Requirements and skills

  • Proven working experience as Accounts Payable and General accounting
  • SAP system.
  • Group reporting package
  • Solid understanding of bookkeeping and accounting payable and general accounting principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Proficiency in English and in MS Office (excel)
  • High degree of accuracy and attention to detail
  • Financial and accounting systems
  • Service excellence, Effective communication, business understanding and Analytical thinking
  • Problem solving, accountability and teamwork

Deadline: Not set
Job-ID: R0047602

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