[포지션] 정규직

- Finance Account Manager (차장~부장)

[주요업무]

1) Managing the Accounting, taxes, and audit

   - Reviewing and confirming financial accounting ledger processing in accordance with specific accounting regulations such as K-IFRS, K-GAAP, or IFRS

- Closing financial accounting books (AP, AR, VAT, GL, etc.) and preparing financial statements on a monthly and quarterly basis while ensuring compliance with deadlines

- Preparing responses for both interim and final audits

- Responding to Tax Investigations and Reviewing VAT and Other Taxes

- Managing various aspects of company tax accounting, such as withholding tax, value-added tax, and corporate tax processing

- Supporting the Accounting and Tax (A&T) manager and reviewing the work of assistant manager-level employees, with an emphasis on their experience as a basis for evaluation

- Building positive relationships and ongoing communication with key stakeholders, which can include banks, auditors, and tax teams

- Composing audit reports

- Reviewing expense claims

2) Supervising Monthly Reports

   - Generating financial and tax reports in alignment with the group requests

- Reconciling different accounts and overseeing the general ledger

- Reviewing inter-company transactions management

- Reviewing and addressing long-overdue receivables

- Managing inter-company treasury operations, including intercompany settlements, loans, dividends, etc.

3) Budget and forecast and Cost Control

  - Conducting financial forecasting and budgeting, analyzing actual financial results in comparison with the previous year, the budget, and the forecast

- Managing accounting tasks, specifically including the analysis of departmental profit and loss

4) Managing the Treasury

  - Managing funds at different time intervals, including monthly, quarterly, and yearly management

- Supervising transactions related to banking and treasury operations

- Reviewing credit rating reports for corporations

5) Ad-hoc

  - Handling ad-hoc projects or tasks for other organizations

- Reviewing vendor contracts

- Maintaining close communication with cross-functional teams and disseminating and implementing group guidelines

[지원자격]

1) Competency in English

2) Possession of a degree or certificate in the field of Accounting

3) More than 10 years of working experience in Finance or Accounting, with at least 5 years in a management position

4) Strong leadership and people management skills

5) Comfort with general accounting, tax, and treasury subjects

6) Work experience in foreign companies, including group reporting experience

7) Experience in ERP system implementation (preferred)