[담당업무]

Banking and Treasury
• Manage treasury operations, including local and overseas payments using the group treasury system.
• Responsible for tax payments using the local Internet banking system.
• Monitor bank accounts and reconcile transactions to ensure accuracy and completeness.
• Monitor cash-sweeping activities during the month.
• Prepare monthly treasury reports for the closing package.
• Prepare monthly cash flow status reports and support cash forecast to monitor cash availability.

Accounting and Financial reporting
• Responsible for stock IR in SAP and monitoring accounting treatment related to stock transactions.
• Manage import taxes for closing and posting in MIRO.
• Prepare periodic stock reports, ensuring accuracy and compliance with internal policies and procedures.
• Reconcile GIT balance for monthly closing.
• Monitor pending GR/IR transactions with the local brand team.
• Reconcile intercompany balances with the local team and brand’s HQ.
• Prepare the yearly stock counting plan for all BTQs and create a report for management.
• Prepare monthly group closing packages (PL & BS) in a timely manner.
• Responsible for BS reconciliation reports to manage clean BS accounts. Statutory reporting and Tax related
• Support the preparation of corporate tax filings.
• Actively prepare local statutory audits and financial statements as per Korean GAAP.
• Support BEPS preparation

[자격요건]

• Degree holder 

• Minimum 5 years of experience in finance and accounting 

• Experience in the retail industry will be advantageous 

• SAP experience is a must 

• Strong knowledge of accounting principles 

• Attention to detail and accuracy in data entry and record-keeping 

• Ability to work independently, meet deadlines, and manage priorities 

• Excellent communication skills to effectively interact with personnel at all levels 

• Good command of written and spoken English

[자격요건]

경력사항: 경력(5년 이상 15년 이하)
학력사항: 대학교(4년)졸업
직무기술: SAP FI