Senior Accountant

Job Description: Perform month-end, quarter-end, and year-end closing process, ensuring transactions are in accordance with US GAAP, and that internal policies and procedures are followed. Communicate all potential and realized exceptions to US GAAP and company policy to local management and Regional Controller. Process, control and manage all aspects of accounts receivable, accounts payable, treasury (bank account, bank guarantees, and credit cards), tax (VAT, local tax), and general accounting. Review monthly POC results prepared by local management and ensure accuracy by processing adjusting entries. Complete analysis of general ledger account fluctuations.

Interpret the meaning of accounting records, reports, and statements. Answer accounting and financial questions by researching and interpreting. Prepare general ledger entries, ensuring adequate supporting documentation exists, maintain the associated records and files. Prepare and review reconciliations by gathering and analyzing information from the general ledger system, other departments, and external sources. Monitor and maintain the implementation of and adherence to internal controls and procedures. Ensure all statutory reporting requirements and deadlines are met. Ensure compliance with local laws and regulations. Provide internal and external audit support including work papers, respond to audit inquiries and requests.

Actively participate in initiatives and special projects as required by management. Performs other duties of a similar nature and level as assigned. EDUCATION AND EXPERIENCE: Bachelor’s Degree in Accounting, Finance, or Business is required. 8+ years of direct work experience required. Intermediate understanding of Korean GAAP and basic understanding of US GAAP. Intermediate understanding of financial statements and accounting theory. Prior experience in POC accounting and/or prior experience in a manufacturing or project management environment highly desirable. Intermediate ERP Systems experience, past usage of D365 or EPICOR ERPs preferred.