General Ledger Management
• Maintain and reconcile all General Ledger accounts, ensuring accuracy and completeness of financial data.
• Review and post journal entries, including accruals, prepayments, and adjustments.
• Monitor account balances and resolve discrepancies promptly.
• Ensure compliance with USA and Korean GAAP in all GL activities.
Month-End & Year-End Closing
• Execute timely and accurate month-end and year-end closing processes.
• Prepare financial statements, supporting schedules, and variance analyses.
• Coordinate with internal teams to ensure all entries are posted before deadlines.
Audit & Compliance
• Support internal and external audits by preparing documentation and responding to inquiries.
• Maintain adherence to internal control policies and the compliance requirements.
• Assist in implementing new accounting standards and regulatory changes.
Reporting & Analysis
• Prepare management reports, including P&L and balance sheet analysis.
• Conduct variance analysis and provide insights to improve financial performance.
• Collaborate with FP&A and other teams for budgeting and forecasting support..
Process Improvement & ERP Management
• Assist in ERP system maintenance and enhancements.
• Identify opportunities for automation and process efficiency.
• Participate in finance projects and global initiatives to standardize processes..
경력 및 자격요건
• Bachelor’s degree in accounting, Finance, or related field.
• 5–7 years of relevant experience in GL or corporate accounting, preferably in a global company.
• Strong knowledge of US and Korean GAAP.
• Proficiency in ERP systems (D365 or SAP preferred) and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong communication skills in Korean and English.
담당업무
02-6281-5009
janam@nterway.com
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