담당업무

- Ensure timely month end closing, intercompany reconciliation, bank reconciliation, preparation of monthly management reporting and audit schedules.
- Preparing monthly, quarterly, and yearly variance analysis report based on actuals vs Budget (Prior periods)
- The monthly closing involves reviewing accounts prepared by the property managers/agents, including GAAP differences and accounts classification, before entity accounts closing.
- Support monthly/quarterly management reporting and working with internal asset management team on analyzing monthly financial performance
- Preparing credit review for potential vendors based on financial statements
- Approving bank instruction and all account payable process in SAP as an AP approving officer
- Set the payment schedules based on cashflow
- Treasury support such as preparing the bank documents and communicating with banks regarding bank mandate and e-banking setting
- Ensure timely preparation of full set of financial statements for group reporting and statutory audit and managing the audit process, including liaising with auditors.
- Handling of tax matters (includes corporate, withholding taxes, VAT) including preparation of tax computation and working closely with tax consultants on tax computation/filing submission and liaising with consultants and/or authorities on queries.
- Budgeting and forecasting for the portfolio of entities.
- Ensure compliance with internal controls and policies (including delegation of authority, procurement policy, etc.).
- Key driver for implementation of group policies, processes and systems.
- Assist in ad-hoc projects driving process improvement such as SAP implementation, etc. 

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력8년↑

- USCPA or KICPA with Degree in Accountancy, Economics or Business AdministrationMinimum 8 years of working experiences with at least 2 years of relevant managerial experience.
- Well-versed in GAAP and IFRS.Experience in SAP and BPC would be highly advantageous.Experience in real estate or fund industry will have an added advantage.
- Hands on with finance operations experience, good accounting knowledge, responsible, assertive, and experienced in managing people and able to work independently in a fast-paced environment.
- Frequent liaising with various parties such as inter-department, property managers/agents and auditors, hence good verbal and written English communication skills are required. 

우대사항

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