Job Description

General responsibilities:

• Responsible for all GL entries, including accruals, payroll and monthly closing activities.
• Responsible for intercompany accounting e.g. monthly SLA / intercompany expense recharge. Reconcile IC BS & IC PL difference with counterparts on timely manner.
• Post bank entries and prepare month end bank reconciliation on timely manner.
• Prepare balance sheet analysis and reconciliations on timely manner.
• Responsible for Fixed asset ledger and asset accounting e.g. capitalization, disposal or transfer are properly recorded and according to group policy & guidelines for a high volume of asset management / more complexity of asset management process.
• Review GRIR and ensure timely clearance, liaising with stake-holders to obtain missing information when necessary.
• To work closely with AR, AP, Treasury and country Finance teams especially for month end closing activities.
• Continuously seek to identify process issues and opportunities for improvement
• Involved in GL related migration and other improvement projects.

Functional skills and knowledge:

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate basic knowledge and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate advanced research and analytical skills
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken
• Must be able to speak, read & write in Korean language

Education:

• Degree or professional qualification in Accounting/Finance or a related discipline
• Work experience:
• At least 1 to 3 years\' of experience in a similar role.
• Fresh graduates are encouraged to apply.

Requisition Number: 120538

Department: Finance

DKSH