-Support Finance Manager with Month end reporting – Calculating accruals and prepayments, fixed asset accounting, journal entries, management recharges, balance sheet reconciliations
-Upload Salaries via online banking process and book monthly salaries expenses coded correctly
-Accounts payable including staff reimbursement, processing invoices, supplier reconciliations, bank payments, client disbursement entry
-Accounts receivable including posting receipts onto 3e, producing receipts for clients when necessary, notifying the relevant staff, preparing client statements
-Billing – Assisting the secretaries in managing month end billing related activities, such as issuing credit notes and general queries regarding billing
-Prepare bank reconciliations daily and monthly for local and foreign currency accounts
-Update actualized inflows and outflows cash flow template to support Finance Manager to forecast cash flow
-Work with Finance Manager in preparation local annual statutory
accounts
-Work with Finance Manager in preparing partners tax filings
-Assist Finance Manager with corporation tax filings and dividend
payments
-Work with Finance Manager regarding VAT filings
-Perform some administrative work related to finance

-Fluent in Korean and English (verbal and written)
-Educated to graduate level
-Qualified accountant preferred (e.g. CIMA, ACA, ACCA, MBA or equivalent), or strong accounting experience
-Strong commercial financial background
-Highly analytical and numerate with the ability to understand the dynamics and key drivers of a modern professional services firm
-Self-motivated with good interpersonal skills and the ability to communicate effectively across all levels of an organisation
-Strong communication skills – written, verbal and presentational
-Flexible, with the ability to work to very tight deadlines

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자