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| 직종 | 기타 | 경력유무 | |
|---|---|---|---|
| 회사명 | 연락처 | ||
| 이메일 | 주소 | ||
| 연봉 | 학력 | ||
| 경력(년) | 첨부파일 | ||
| 내용 | 안녕하세요. 아는 Headhunter 의 부탁을 받아 글 올립니다. 한국어와 영어를 하실 줄 아는 Accountant 를 구한다고 하구요, 자세한 사항은 아래와 같습니다. GL ACCOUNTANT (Korean Speaking) Description JOB SUMMARY: • Responsible for the preparation of Korean statutory books in compliance with local country statutory requirements • Preparation of US GAAP accounts and month end close. • Ensure compliance with VAT, tax and fiscal requirements • Assist with the Payroll process • Prepare the information requested by internal and external auditors • Ensure the integrity of internal financial controls, and perform other compliance initiatives • Develop knowledge of the markets serviced by the General Ledger team • Develop & Maintain Good working relationships within Shared Services Centre and local Management • Projects and Other Responsibilities KEY DUTIES AND RESPONSIBILITIES: 1.Responsible for the preparation of all statutory books in compliance with local country statutory requirements o Check that all entries are in line with the Local GAAP and maintain the local chart of accounts o Analyze all accounts and prepare monthly and year-end entries for statutory requirements as appropriate. o Prepare reconciliations for fiscal purposes; keep updated local fixed assets register. o Prepare reconciliation between local GAAP and US GAAP sets of books o Prepare statutory books and annual reports for the assigned entities o Liaison with external parties like external auditors, tax agents, local tax and government authorities where required. o Prepare Statistical & ad hoc information required 2.Preparation of US GAAP accounts and month end close. o Ensure accurate and timely month end close and monthly corporate reporting. o Preparation and posting of US GAAP journals o Preparation of the monthly US GAAP accounts o Account Reconciliations including Intercompany & Banks o Carry out month end review of cost centres to ensure accuracy & correctness of month end accounts. o Prepare monthly Balance Sheet reconciliations and review o Perform inter-company reconciliations at month end – Inventory and Non Inventory. o US Corporate monthly & quarterly package o Monthly end facility Allocation & Assessment o Warranty accruals for Equipment Sales o Run deferred revenue for field service & reconciliation 3. Ensure compliance with VAT, tax and fiscal requirements: o Prepare/ Review and submit VAT returns, prepare payments, print mandatory books o Work with the local accounting support to ensure the integrity of the VAT records. o Responsible for calculation of income taxes and A8 form preparation. o Reconcile the VAT book with monthly tax filing document submitted to tax authorities o Preparation of deferred tax statements o Perform all monthly intercompany cross charges & ensure supporting backup is in place & invoices are generated for all charges. o Ensure all inter-company agreements are in place to support transfer pricing requirements. 4.Assist with the Payroll process o Work with payroll provider to ensure that all payroll requirements are fulfilled, including taxation, annual certification, payments, and journal posting. o Obtain an understanding of the payroll process and the associated accounting entries. o Work closely with the payroll provider to ensure process works efficient and effectively. 5.Prepare all the info requested by internal and external Auditors. o Compile information packs required for US GAAP & local audit process. o Compile Tax pack information in order to allow Tax provisions to be completed in accordance with local requirements. o Represent AMO at audit meetings & in dealing with any ad-hoc requests that may be required. o Ensure efficiency & timeliness in the provision of any information to the outsourcing company, if relevant. o Prepare information for & co-ordinate with outsourcing arrangements in respect of local external audits. 6.Ensure the integrity of internal financial controls, and perform other compliance initiatives o Co-ordinates with the accounts payable, accounts receivable and business units o Ensures that good accounting practices (e.g. US & Local GAAP) and corporate finance policies are followed. o Conduct regular internal control audits. o Assist in information gathering for both fiscal & vat compliance, including review of current T&E system, GL account usage and vat codes. o Review of all expenses in relation to conferences & congresses attended. o Participate in Internal Audit review of the application of rules and guidelines within AMO and participate in identifying key solutions & changes required. o Ensuring information collation & outcomes are clearly structured. o Cross-functional reviews & retraining where required 7.Develop & Maintain Good working relationships within Shared Services Centre and local Management o Develop & maintain good working relationships within the Shared Services Centre & local markets to ensure optimum business performance. o Conduct regular meetings in country with local management. o Liaison with local management and review market issues arising which may have an impact on the financials. o Present financial information and accounts to local management with supporting information and analysis to enable them to approve and sign the financials. o Prepare adhoc reports for local management as required. o Maintain and review the Service Level Agreement with the local market. o Provide training and assistance on SAP system as required. o Participate in cross-training for different markets/entities within the Shared Services Center to enable sufficient cover across the teams o Cover for these markets/entities as necessary during the course of business 8.Projects and other Responsibilities o Participate and assist in Shared Services Centre & worldwide accounting projects and other initiatives. o Continue to strive for process improvements, standardization of procedures and implementation of best practice. o Involvement in future business projects and integration of new business as required. o Be subject matter experts on all Local GAAP Statutory and fiscal requirements processes. o Document accounting processes and review teams documented processes o Review process_procedures and provide guidance, training and suggestions to the teams Qualifications Education and Experience: - Qualified Accountant - 4 - 5 years experience working within a medium sized international company in the same position - Strong knowledge of accounting, payroll and fiscal systems - Experienced in preparation of Statutory Financial Statements and income tax returns forKorea - Knowledge of US GAAP and Local GAAP of APAC countries Essential Skills and Abilities: - Must be fluent in both English and Korean, other Asia language, a plus - Strong verbal and written communication abilities in English - Work with internal and international team - Knowledge of SAP desirable - Reasonable skill level on Excel, Word & Outlook - Good analytical skills - Proactive nature - Able to travel 10 – 15 % of the time to the markets served for audits, tax inspections etc. Contact : cindy@dmgsearch.com.sg |
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