외국계]Sr Accountant

브레인커머스 [Job Planet*Waymaker HR]
브레인커머스는 2013년에 설립된 회사로 자본금 2억 535만원, 매출액 25억 6,407만원, 사원수 80명 규모의 중소기업입니다. 기업리뷰, 연봉정보, 인터뷰 경험을 공유하는 플랫폼/소셜미디어사업을 하고 있습니다.
국내 기업리뷰 1등기업 잡플래닛의 운영사로 Waymaker HR(헤드헌팅 사업부)를 운영하고 있습니다. 

포지션]Sr Accountant

담당업무]

The Senior Accountant is responsible for general accounting, accounts payable & receivable as well as bank transactions and tax compliance. He/she will work close together with the Finance Manager for execution.

General Accounting

- Responsible for all day-to-day GL bookings and month-end closing in the financial system. Ensure accurate and timely booking and conduct month-end closing to ensure all income and expense are booked properly. Ensure all is conform IFRS accounting standards.

- Prepare local reporting package including BS, PL, TB and sub-ledger and make account reconciliation on monthly basis (Balance sheet file)

- Prepare statutory accounts and ensure all is conform K-GAAP and in compliance with local laws and regulations

- Ensure proper and timely preparation is done for external and internal audits

Accounting

- Sales VAT invoicing and Account Receivable

1) Issue Sales VAT invoices number in SAP in line with NTS’s amount and reconcile all invoices

in SAP with the invoiced amount by the customer for all MT customers.

2) Prepare AR ageing report and follow up on Trade receivable outstanding/ageing balances with the sales team to collect the outstanding balance on  time

3) Prepare and ensure all DAI, P&I and CR/DR proposals are checked and entered timely and properly in SAP

- Treasury

1) Ensure bank transactions are prepared and executed on time and properly

2) Ensure cash clearing as AP&AR on time

3) Ensure end of month actual bank balance and SAP bank account balance

4) Manage actual bank books

Reporting and Planning

- Ensure monthly reporting in SAP is done in time and properly and ensure that all necessary disclosure templates are completed in time and completely, conform IFRS standards.

- Ensure managerial reports, Inventory reports are prepared and analyzed

- Support Budget/LE processies

- Prepare/support monthly rolling forecast based on latest sales forecast/promotion plan as agreed in S&OP meeting

Tax

- Responsible for quarterly VAT filing preparation and reconciliation with GL

- Responsible for CIT filing preparation

- Prepare HY and FY deferred tax asset calculations

SAP

- FI, Copa module managing

- Consolidation process follow up

Finance Business Partnering

- Support ad hoc PNL for promotions and NPD’s if needed.

자격요건]

Education (degree):University level

Local GAAP & Local Tax legislation knowledge

IFRS knowledge

SAP knowledge (Mandatory)

Microsoft knowledge (outlook, excel, word, Power point)

Experience:

• Around 5 – 8 years of solid accounting experience (in an international company)

• Preferably experience in FMCG, working with A-brands and working in an international environment.

Language:

• Fluent in Korean and English (both verbally and in writing)

제출서류: 국문이력서

전형: 서류심사-인적성검사-실무면접-2차면접-최종합격

문의: 웨이메이커HR 김민재 상무 (010-4378-6438 또는 jeff.kim@waymakerhr.co.kr)