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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: Senior GL Accountant :: | |
| Company Introduction | Eye healthcare company |
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| Job Description | - Manage overall monthly closing process while reporting to Finance Manager - Liaison with SSC(Shared Service Center) and directly manage specific accounts below; 1) Manage contra sales accounts - Sales discount allowance - Sales return reserve 2) Manage membership points accrual, App discount coupon accrual, etc. 3) Manage inventory balance while managing obsolescence & excess provision 4) Manage a list of fixed assets and accumulated depreciation - Coordinate a monthly reconciliation and workbook review with accounts - Manage a corporate secretary while liaison with K&C to prepare Shareholders’ and BOD meeting minutes, etc. - Weekly sales flash sales report - Monthly net sales report / discount report - Monthly sales allowance report (e.g. cash discount, volume discount, annual contract discount) - Monthly sales discounts split by product for HFM upload - Coordinate MAR(Monthly Accounting Review) reporting and monthly BS roll forward report - Support Finance Manager to prepare/report Distributors' MOH Level on a monthly basis - Quarterly reporting incl. Pension benefits, cash tax payment, etc. - Coordinate meeting for Material Weakness for Revenue Recognition and submit MW remediation - Support Finance Manager for internal audit and SOX review - Support Finance Manager for any control and compliance matter - Provide a main support for external audit - Support a finance manager to prepare statutory financial books(BS, P&L) in conformity with KGAAP along with details - Support Finance Manager to set up TP and TP adjustment - Provide main support for CIT(Corporate Income Tax Return) - Coordinate all reports/documents for CIT with accountants - Liaison with local tax authorities regarding local tax issues - Prepare APA annual report / other ad hoc reports - Responsible for Customs Duty Filing - Support Finance Manager for quarterly/annual tax related report |
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| Job Requirement | Bachelor’s (or higher) degree in Finance, Accounting, or a related field preferred AICPA / KICPA preferred G/L and Tax experience Consumer goods / pharmaceutical / medical device industry preferred |
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| Location | 서울|서울 | Degree Level | 대졸이상 |
| Career Level | [과장급][대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영문이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 이모니카 / 컨설턴트 02-6281- 5047 monicalee@nterway.com |
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