Senior Accountant-KOREAN skillful

Company: HR1's Client

Industry: Other

Location : HoChiMinh

email: --

phone:


Share with :

QUALIFICATIONS AND EXPERIENCE

1) Required diploma and/or level of professional experience:
- Graduated from college – specialized in Finance & Accounting.
2) Required skills (generic):

 Accounting
- Translates basic business transactions (e.g.: revenue, capital and operating expenditure, cash and investments) into accounting statement, with moderate supervision
- Reviews and analyzes, accounting entries in order to ensure the integrity and reliability of data and its compliance with internal and external accounting policies, in relation with other departments of the Group
- Performs closing activities for statutory and Group reporting
- Ensures compliance with accounting principles
- Identifies accounting process inefficiencies and suggests improvements
- Provides clear explanations to non-financial stakeholders on the translation of business transactions into local accounting statements
Financial Reporting
-Gathers relevant data to support preparation for feedback on queries received on financial statements reporting
- Uses reporting tools and software at an advanced level (SAP, EPM)
Internal Control
- Respects internal control procedures & basic control processes in his/her scope
3) Required specific skills (foreign languages, software, technical know-how, …)
- Korean: be able to read fluently Korean & speak moderately Korean is a must
- English: moderate in speaking & writing
- Careful and well-organized
- Experiences working with SAP is preferred.

MAIN RESPONSIBILITES
1) Essential business activities expected from this position:
- Post purchases invoices in SAP: Ensure invoices are correctly and timely input into system
- Post employee expenses vouchers: Ensure invoices are correctly and timely input into system
- Payable report: AP ageing & GR/IR open items reporting & analyzing.
- Filing & maintaining documents for Company Korea.
- Prepare periodic payment list &check supporting documents for payment processing.
- Perform the monthly, yearly closing process for Company's Korea entity (revaluation, journal postings, reconciliation etc.)
- Submit the financial package of Company's Korea in group consolidation system.
2) Examples of issues encountered by the job holder as well as nature and level of complexity (such as uncertain environment, need for innovative solutions, time constraints, need for coordination with other departments, etc.)
- Adapt operations to changes in internal procedures and changes in external business practices
- Understand the business processes in order to manage changes.
- Working with business partners from distance
3) Key performance indicators and impact on results (qualitative and quantitative)
- Correctly registration of vendor invoices in system. On time payment to suppliers.
- Accuracy and timely of vendor balance reporting.
- Completeness and systemized document filing

Interested parties, pls send your resume with current, expected salary and day of availability in MS WORD format by clicking Here OR Apply to complete the application. 

Personal data provided by applicants will be used strictly for recruitment purpose only

Apply this job

This field is required
This field is required
Email is not valid
This field is required

Please complete capcha

Follow us on Linkedin