Job Description

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\n\nEnsure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.\nOrganize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision.\nWork according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review.\nResponsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered\nTrack and resolve billing disputes and route to affiliates as and when required\nLiaise with finance team across various regions for reconciliation, debit/credit notes and any agreed offsets\nResponsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes and complex countries.\nEnsure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc.\n\n

Skills & Qualifications

\n\nEducated to Diploma/Degree level with an appropriate Finance and/or Accounting major.\nMinimum 5 years working experience in Finance.\nGood Knowledge of MS Office including strong command on MS Excel.\nAbility to use formal and informal methods to persuade and influence others.\nEstablishing a course of action to accomplish specific goals.\nExcellent communication and report writing skills in English and Korean\nAbility to express well-thought concise and timely oral and written information.\nGood team player.\nAbility to effectively explore alternatives to reach common results.\nDemonstrating a high level of commitment, energy, resilience and tenacity in doing the job.\nAttention to detail.\nTolerance to stress.\nPassion for delighting customers. \n