Job Summary

As a AR, Treasury and GL Accountant, you will be an important contributor for the financial operations of our growing company. This position reports to the Director of Accounting in Korea. You will be responsible for maintaining general ledger entries and reconciling financial statements as well as providing support and improvement of financial process and transactions. You must be a hands-on, roll up your sleeves type of person and should enjoy a fast-paced, start-up environment. The position requires strong accounting knowledge and the ability to understand the big picture while being detail oriented.

Responsibilities

• Performing day-to-day accounting duties, including, but not limited to bank reconciliation, prepaid, fixed assets, and accruals
• Regular, Payroll, Custom clearance (GIRO), Intercompany, Purchase payments
• Handle banking work
• Provide daily cash balance reporting
• Prepare weekly/monthly cashflow forecast and maintain net liquidity
• Responsible for bank reconciliation and IC reconciliation
• Manage company seal
• Ad-hoc related to treasury activities
• Manage AR collection and tax invoices for customers
• Maintain and reconcile accurate Sales and AR transactions
• Prepare mid-term audit and year-end audit
• Communicate with HQ for relevant issues
• VAT report
• Corporate income tax filing and tax related
• Prepares journal entries and manages the month-end close process to ensure timely and accurate financial reporting
• Reconciles the general ledger accounts
• Participate in the development of policies and procedures
• Ensure compliance with established policies and procedures and make recommendations for changes and improvement
• Interact with internal and external auditors and assist with related deliverables
• Identify opportunities to improve existing accounting processes and strengthen internal controls
• Assisting the team with accounting issues and queries
• Adhering to accounting standards and regulations
• Ability to efficiently work toward and consistently meet deadlines
• Perform special projects, other ad-hoc duties, as needed
  
  

Qualifications

• Bachelor’s degree in accounting or equivalent
• 3+ years general ledger accounting experience
• Accounting knowledge with a strong understanding of US-GAAP and internal controls is preferred
• Ability to solve complex accounting problems and errors
• Excellent verbal, written communication and interpersonal skills
• Strong organizational skills and attention to detail
• Using ERP system for K System is a plus
• Experience in manufacturing industries is a plus
• Flexible, hard-working, and able to pivot direction quickly to keep up with business demand
• Ability to work with cross-functional teams
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
  
  

■ 담당 업무

• 매출 정산 및 매출 인식
• 일일 자금일보 작성 및 자금 집행
• 외화송금
• 법인카드관리
• 어음관리
• 차입금관리 – 신규, 연장, 담보,이자, 유동성대체 등
• 회계감사 대응
• 결산업무
• 정부과제 관련 회계처리 업무등
• 부가세 신고 관련 업무
• 주간/연간 자금계획 작성
• 자금관련 제반업무 및 은행 업무
• 관계사 관리 및 리포팅 관련 서포팅
• 법인세 관련 세무조정 관련 서포팅
  
  

■ 지원 자격

• 지원 분야 3년이상
• 회계, 자금 등 재무전반에 대한 지식을 보유하신 분
• 외감감사 수검 유경험자
• MS Office 사용가능자
• 장기적 관점에서 회사와 같이 성장하실 분
  
  

■ 우대사항

• 상경계열, 회계학, 세무학
• ERP 프로그램 경험자 (K-system 영림원)
• 제조업 또는 동종업계 경험자
• 회계관련 자격증 보유
• 유관부서, 기관 등과 원활한 커뮤니케이션 가능자