Sr Accountant
Job description
As a Senior Accountant, these would be some of your main responsibilities.
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
- Treasury
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 processes
- 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.
Profile
Alongside living our TOP values of Team Spirit, Open Dialogue, and Passion, the most important things we’re looking for from you are:
Ideal candidate:
- TOP Values: Team Spirit, Open Dialogue, and Passion
- Lotus Competences: Excellent Execution, Driving Result, Improving Continuously, Strategic Thinking, Embracing & leading change, Making people better
- Professional Knowleges: In-depth & broad
Education (degree):
- University level and preferably with a Master/major in Finance and Accounting
Specific knowledge:
- 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)
Personal competences:
- Strong personality and serious partner in business
- Strong communicator both internal and external. Representative for the company.
- Analytical and fact based thinker (has the “accounting reflex”)
- Hands on mentality with an eye for detail
- High energy level
Other remarks:
KPI’s
- N3 Turnover (Company)
- REBIT (Company)
- Timely and accurate preparation of reconciliation between invoices in SAP and invoice received from MT customers, and accordingly timely and proper preparation of CR/DT correction.
- Timely uploading of bank statement and clearing of AR and AP
- Timely leading of external and internal audits
- Timely leading of tax closing as HY and FY
Offer
Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, global company, you will get tons of on-the-job-learning and acquire new insights.
In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers.
And of course, on top of that, you can enjoy delicious branded snacks every day!
Do you want to be part of a terrific team with the ambition to create small moments of happiness every day? Meet our people, discover their unique skills and get excited to join them in a great work environment.
Meet the team