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Subject 외국계 명품 - Sr.Accountant (과장급이상)
Date 2021.04.29
▣ Company: 외국계 명품


▣ Position: Sr.Accountant (과장급이상)


▣ Responsibility

I. Banking and treasury

- Overseas / local payment (using local internet banking & **** treasury system)
- Reconciliation of intercompany transactions & Documentation of intercompany payment
- Monitor monthly bank account reconciliation and cash sweeping activities
- Prepare monthly cash flow status reporting and forecast to enable company healthy working capital management

II. Accounting and financial reporting

- Maintain the full sets of accounting ledger and prepare accounting voucher accordingly
- Prepare monthly/quarterly Syrus reports and analytical reports and ensure the financial statements are prepared in a timely manner and comply with the monthly reporting schedule from HQ
- Preparing monthly sales and stock report to HQ
- Processes financial documents and data in an efficient and timely manner
- Ensure proper recording of provisions, accruals and financial record
- Keep monitoring accounting system activities and clean chart of account, etc
- Reconciliation differences between IFRS book and local GAAP book in line with HQ reporting requirements
- Maintain clean balance sheet

III. Statutory reporting, tax

- Comply with all local statutory requirements such as VAT filing, corporate income tax filing with no issues.
- Handle report of change on business registration according to government’s requirements.
- Active preparation of local statutory audit and financial statement as per Korean GAAP
- Assist Finance & Admin Director in dealing with tax matters, customers inquire and internal & external audits
- Ensure proper recording of provisions, accruals and financial record for statutory reporting purpose

IV. Budgeting and planning, analysis

- Assist Finance & Admin Director for preparation of periodic variance analysis, margin and cost structure analysis, etc.
- Support annual budgeting focusing on overhead & sales data handling
- Gather necessary information related to competition intelligence and business economic environment

V. Other functions

- Keep monitoring accounting treatment as well as stock related
- Preparing various report in case of management requirements


▣ Requirements

-Degree holder
-Minimum 7 years’ experience in the area of finance, accounting and planning
-Familiar with legal regulation for Retail and Importation operations
-Familiar with Korean taxation regulation and treasury management
-Retail industry experience will be advantageous
-Qualified accountant (preferred CPA)
-Good command of written and spoken English
-Must have SAP experience


▣ Location : 서울


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▣ Contact point : Bella 이사
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