Perform accounting services for Korea market including but not limited to period end closing, fixed assets management, cash flow forecast, intercompany reconciliation, tax management, etc. • Provide timely and accurate financial statements for management review, and file all required financial and compliance reporting. • Ensure all transactions are properly recorded in compliance with Financial Manual, US and local GAAP. • Lead in statutory audit, tax computation filing. • Lead, coach and supervise accountants in General Ledger, Account Payable, Account Receivable, Fixed Asset, Treasury and Tax fields. • Provide monthly closing information and analysis of PnL, cash flow, operating costs…etc to various stakeholders • Close liaison with external parties, including government, auditors and banks etc. • Manage treasury functions including cashflow forecast, payment estimation and coordination and liaise with global tax and treasury team on financing arrangement for both entities
2. Local Taxation and statutory requirement • Ensure VAT, withholding and Corporate Income Tax filings are performed in a timely and accurate manner in line with local tax regulations. Communicate with tax authorities when required. • Review and Amend the Articles of Incorporation in compliance with the latest released local Company Act.
3. Accounting Systems, Policy & Procedures, and Governance & Control • Work with IS and / external service provider to provide business process support and coordination for global financial systems • Ensure compliance of financial policies and accounting procedures to be in line with US and local GAAP, ICE (Internal Control Excellence) and internal financial guidelines. • Provide business process support and coordination for global financial systems to meet with corporate governance requirement • Recommends continuous process improvements.
4.Building Effective Team Ensure high level of engagement within team via coaching, communication and support when required. • Provide guidance and assign team members to own specific projects and promote sharing of knowledge within team. • Encourage team to initiate value added ideas to the organization. • Support cross function projects and activities.
총 경력 8 ~11년으로 소비재 or 제조업 산업군 경력자
다양한 Accounting Project 경험 풍부