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GL/AP Finance Specialist

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


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 preparation and communication with the management team


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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