Financial Reporting

·   Prepare statutory financial statements in accordance with Korea-GAAP and support various statutory Audits

·   Prepare consolidation financial statements in accordance with group policy. Incl. internal control.

·   Manage accrual and provision balance.

·   Reconciliations all B/S balance on Group financial system

·   Monitor and review CO closing performing by FISS(Finance Shared Service)

·   Report quarterly and annual Balance Sheet to CFO and Direct manager.

·   Implement accounting process to comply with global accounting policy.

·   Prepare and analyze B/S & new Working Capital, QBR(Quarterly Business Review).

·   Forecast B/S and net Working Capital.

·   Maintain a list of fixed assets and accumulated depreciation, purchasing and disposal.

·   Coordinate with the other department to clarify finance issues as required.

·   Evaluate the effectiveness of finance process and recommend opportunities for closing process improvement.

·   Co-ordinate with FiSS (Finance Shared service)




·   Tax filing on CIT,VAT, Withholding tax return and for corporate income.

·   Minimize all tax risk and prepare for tax audit when it happen

·   Support setting up Transfer Price.


Inventory Management


·   Coordinate follow up stock discrepancies, suggest and implement action plans.

·   Manage inventory balance while directly managing obsolete/excess provision.

·   Inter-company AR/AR  Reconciliations.

·   Control GR/IR mismatch.




·   Bachelor’s  degree in Accounting ,Finance, Business Management or related subject.,

·   Working knowledge of SAP 

·   Advance level in English

·   Over  10 yr in Accounting & Finance work experience.

·   Advantage for Transfer Price work experience.


.   Go to company website to apply   .



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