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Subject 외국계 서비스 기업 - Accounting manager
Date 2021.09.14
▣ Company: 외국계 서비스 기업


▣ Position: Accounting manager


▣ Responsibility

1) Accounting and Financial Controlling
- Plan and prepare timely and accurate monthly/yearly financial reports for business performance review.
- Ensure P&L and B/S, Intercompany, Cash flow statement and Fixed Assets are well reconciled to the sub-ledger and account schedules.
- Manages and drives year-end closing process and ensure timely production for external audit per IFRS and Local tax regulation.
- Manage all G&A expense and inter-company transactions are properly maintained per updated plans.
- Work closely with Financial Controller and Sales & Operation teams to manage working capital KPIs
- Complete cash flow forecast requirements from Region/Group
- Manage AR per credit term
- Liaison with regional/group treasury team to provide necessary document to the bank.
- Ensure all company assets are well monitored and accurately accounted for per updated plan.

2) Financial Planning & Business partnership
- Periodic update of sales & gross profit analysis using ‘IBM Planning Analytics’ tool.
- Assist and participate in reporting, forecasting and budgeting
- Support the business (Sales & Marketing, Operations) in contractual and transactional case in close collaboration with Global Shared Service team .
- Active engagement with Sales and Marketing to support sales activity; providing profitability analysis, financial information and relevant documents for tender business case.

3) Audit/Tax/ Legal
- Ensure compliance with local tax regulations with preparing various tax return & filings.
- Prepare yearly audit package per IFRS; P/L, B/S, SCF and Disclosures(footnotes) per IFRS and local regulations.
- Ensure that the company VAT is compliant and the return is accurately prepared within the due date.
- Coordinate tax and legal matters with Tax offices and local authorities, etc.

4) Ad-hoc
- Perform ad-hoc assignments as and when required by the group/ region/ financial controller
- Actively participate in corporate driven initiatives/projects as required.


▣ Requirements

• Good Knowledge of IFRS is required
• Good knowledge of local tax requirements; Corporate income tax, VAT and Withholding taxes
• Oracle(ERP system) & IBM Cognos experience would be a big plus
• Strong computer skills, especially with Excel
• Good and positive attitude
• Excellent teamwork player

• Minimum 8 years of experience in an accounting and finance team
• Prior work experience in multi-national company environment minimum 5 years
• Good communication skills (both Korean & English – spoken & written)


▣ Location : 서울


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