[담당업무]

• Handle full set of accounts and daily financial operations for Korea entity include :

Accounts Payables:
• Integration of suppliers’ invoices (local and overseas).
• Prepare payment batch and payment journals:
• Prepare cheques and telegraphic transfers for signature.
• Prepare electronic payments from online banking website.
• Cash payment if necessary.
• Monitor bank account balance to ensure adequate balance is available.
• Review the payments requests to ensure payment deadlines and compliance with financial policies and procedures.
• Prepare and issue manual invoices/credit notes and update to ERP system.
• Update bank book with supplier payments.
• Reconcile bank accounts to ensure accuracy of bank balance in ledgers.
• Filling and documentations.

General Accounting:
• To book all relevant general ledger entries (provisions, depreciation…) in accordance with AP Group accounting policies.
• Monitor the inventory level and participate actively to stock take procedures.
• Prepare CAPEX/OPEX and maintain Fixed Assets Register.
• Responsible for monthly and yearly closing with accounting schedules in a timely basis.
• Assist in the preparation of monthly reporting including:
✓ Sales Flash
✓ Sales Analysis
✓ Customer risk analysis
✓ Monthly reporting package
✓ Intercompany reconciliation
✓ Inventory reconciliation
✓ Assist in the statutory audit and tax filing.
✓ Liaise with external parties such as auditors and tax adviser to support various regulatory compliances.

Others:
• To assist in administrative tasks as assigned by management.
• To carry out any other reasonable requests as requested by management.

The above is subject to change based on candidate profile and performance from time to time
as deemed necessary by the Management.

[자격요건]

• Degree holder in accounting/finance with professional accounting qualification or semi

finalist 

• Preferably a minimum of 4 to 5 years’ relevant experience in accounting and FP&A for 

the position of Senior Accountant or similar level.  

• Experience in audit firms is an advantage 

• Able to handle a full set of books 

• Proficient in MS Office applications and ERP system 

• Detail-oriented, proactive, independent, good problem-solving skills with strong sense of 

responsibility, able to deliver accurate and quality work 

• Able to work independently and meet deadlines under pressure 

• Good command of both written and spoken English