Sr, Accountant

Job Responsibilities General Accounting – APVerify bills and invoices and enter vendor invoices into the accounting systemVerify staff claims and compile for payment approvalPrepare documentation for payment authorization and enter payment journals into the accounting systemCheck recurring expense items and maintain accrual procedureBe responsible for payable account reconciliation with sub-ledgers General Accounting – GLMaintain depreciation process in ERP and ensure its entryCalculate inventory provision and ensure its entryConfirm in-transit and ensure its entryIssue intercompany invoice and book its entryUpdate lease contract in group system and maintain the dataBe responsible for inter-company balance reconciliation ReportIn charge of financial reporting to HQ: SYRUS package (Balance sheet and additional information)Prepare closing review documents such as AP aging, BS details and Accrual list in order accounting manager to examine financial data and closing process TaxTax return filing: VAT (Quarterly), CIT (Yearly)Support Treasury Manager in tax report for actual and forecast to HQ : SYRUS Tax packageSupport Treasury Manager various tax reports to authoritiesAssist tax matters OthersHandling daily inquiries from brands regarding accounting treatment, internal control etc. Assist function managers in dealing with external/internal auditProfileUniversity Degree / Finance and Accounting, business administration or law Accounting certificate (CPA or AICPA) is an advantage Strong experience and competency in General Accounting, Tax, and Audit (minimum 5 years) ERP system (AX or SAP) experienced preferred. Well organized with excellent communication and interpersonal skills Analytic sense and skillful PC operation Precise and accurate Good command of spoken and written Korean and English