Responsibilities:

• Responsible for full set month end/quarterly and year end closing activities.
•  Involve with financial data migration from external sources to in house accounting.
• Assist in setting up and maintain finance related processes, policies and ensure compliance with internal controls.
• Prepare monthly and quarterly report and group consolidation reports for each entity.
• Prepare and review relevant schedules for Cash Flow reconciliation.
• Resolve any related issues that affects accuracy and timelines of General Ledger and Financial Reporting.
• Liaise with client receivables, auditors, bankers, and other applicable external parties.
• Collaborate with HQ finance team to ensure reporting integrity.
• Any other adhoc matters assigned.

Statutory reporting preparations;

• Main liaison with headquarter finance team related to audit.
• Resolve any related issues that affects accuracy and timeliness of Statutory Audit.
• Main liaison with auditors and responsible for audit adjustments.
• Resolve any related issues that affects accuracy and timeliness of Statutory Audit.
• Completion of government surveys as and when required.

Control & governance activities;

• Cashflow management fortnightly and yearly.
• Support treasury lead with controls and process to ensure uphold of financial transparency.
• Maintains treasury controls by preparing and recommending/implementation of policies and procedures.

Requirements

• Able to handle multiple entities with collaborate with the team members.
• In-depth understanding of financial reporting, financial management and taxation concepts.
•  Strong communication and interpersonal skills are required for dealing with a cross functional team.
• Knowledge in Oracle & QuickBooks would be advantageous.
• Fluent in Korean and English.
• Fresh graduates are welcome to apply.