Nterway Partners
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:: Accounting Specialist ::
Company Introduction 글로벌 주방가전 브랜드
Job Description 1.Account receivable Maintain precise records of all incoming payments
-Prepare and issue tax invoices through the customer portals or EDI
-Collaborate with sales team for the sales inquiries
-Reconcile any irregularities in receipts
-Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
-Reconcile bank, card receipts on a determined schedule to ensure accuracy in accounting
-Generate and deliver reports to different departments as needed
-Actively investigate and resolve irregularities in both incoming payments
-Support inventory related issues to verify cost of sales impact
-Responsible for accurate revenue and COGS recognition
-Reconcile the sales between ERP and retail POS data and PG vendors
-Monitor sales commission of retail sales

2.Audit Prepare audit requirements related with AR.
-Ensure local book to be aligned with KGAAP.
-Support Group audit, external and internal audit

3.Financial Reporting Reconciling Intercompany AR balances
-Prepare monthly BS reconciliation report
-Monthly AR Aging report
-Budgets Regular update forecast amount for providing latest outlook to management.
-Prepare monthly report for actual sales result vs. budget sales

4.Tax Quarterly VAT filing
-Monthly VAT reconciliation with National Tax Service portal
-Support Corporate/Local Income tax filing data

5.Others
-Raising tickets to Global IT team to get system/human errors fixed when necessary.
-Proactively engaging with Global IT team for any reconciliation or troubleshooting.
-Maintaining Vendor master
-Internal Controls and Risk Support the annual Group self-compliance questionnaire for specified regions
Job Requirement -Highly motivated individual with the ability to balance hands-on tasks with strategic thinking, particularly in a retail setting.
-Excellent presentation skills and
-Proficient in Microsoft
-Minimum. 5 years working experience within Finance and Accounting career in a global company is required
-Minimum 2 years of AR and credit management is preferred
-Advanced level of English is required
Location 서울 Degree Level 대졸이상
Career Level [대리급][사원급]
No. of Recruitment 1
Salary 협의
Required Document 영어 이력서
Others - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 희망연봉 게재
Contact/Inquiry 남정아 / 이사 02-6281- 5009 janam@nterway.com
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