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GL/AP Finance Specialist

Primary Location: 94-3, Mullae-ro , Youngdeungpo-gu, Seoul - KR, 07295 Job ID 061647


Responsibilities




Business Plan


BP Deck Preparation for the summary of key highlights


Uploading files



Account Payable Management


Monitor timeline of payment


Understand required procedure of Account Payable and follow the guideline


Review pre-approved rate and budget



Customer credit level review and analysis


Evaluate customer’s credit ratio with independent financial records


Communicate with relevant stakeholders for setting customer’s credit limit


Protect company’s property by taking necessary action of mitigation



License/Insurance Management


Monitor required business license to be renewed and registered


Minimize business risk by monitoring required insured value and relevant insurance



Revenue Management


Revenue recovery action


Analysis of revenue recovery performance



Fixed Asset Management


Maintain well reconciled fixed asset registered within US GAAP and local GAAP


Fixed Asset addition/transfer/disposal process follow up


Business planning for fixed asset



Intercompany Settlement


Coordination of treasury requirement and understand internal/external compliance rule



Self-Assessment


Self-Assessment preparation and communication with the management team




Requirements



University degree holder in Finance/Accounting or Business Administration


Fluent English speaking and writing ability


Proficient in MS Excel, Word and PowerPoint


Strong analytical skill with attention to details


Good interpersonal and English skills


Integrity, Trustworthy, Team work and Proactive mind


At least 2 years of relevant working experience


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