General Accountant - Korea

Execution
- Payable report: Aging balance & GR/IR open items reporting & analyzing. Propose awareness to team members for action. Follow-up action plan with team to close long AP & open GR/IR
- Revaluation of trading inventory: Calculate actual value of trading goods for month-end re-evaluation.
- Reconciliation of Goods in-transit for ICP
- Posting journal voucher in general ledger
Accounts Payable management
- Review the accounting entries made by other Payable Accountants (link to GR/IR items), ensure
– correct treatment of the transaction scenario vs defined processes in SAP system
– compliance with company’s and finance operating procedures
- Improve efficiency of process & collaboration with cross function
- Collaboration & management with business partnering in Japan + Korea
- Supervise the AP team & advise solution for issue occurred
- Analyse open purchase order in order to identify any long open PO which can imply an undeclared liability
- Ensure cash payment process followed internal procedure

Account Receivable management
- Review the entries made by the AR accountant & Customer Service team on the sales flow.
- Advise the AR accountant if there is any issue happened

General accounting management
- Ability to communicate result to cross function team, be able to explain for result.
- Anticipate potential issue & collaborate with biz partner to provide solution for issues.
- Analyze cost of trading goods & coordinate with controlling team for analysis if any
- Review Fixed assets with fixed asset accountant to ensure capitalization process followed group rules

Financial reporting
- Assist manager in review & analyses financial statement to ensure month-end financial package submitted correctly
- Submit month-end financial package in BPC to group, fill all the necessary forms in the consolidation platform

Internal Control
- Implement the relevant internal controls within the accounting scope and ensure strong compliance to internal control measures.
- Provide recommendation to improve systems and procedures and initiate corrective actions.

Taxation:
- On-time and accurate submission of tax-pack in group package

Graduated from University – specialized in Finance & Accounting
- ACCA student is preferred
- At least 2 years of experience in relevant areas, strong knowledge on accounting standard
- SAP experience
- Be able to read fluently Korean & speak moderately Korean is a MUST
- Strong communication skill

- 13th month + variable bonus
- AON Healthcare
- Learning & Development Opportunity

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