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AP Accountant

Seoul, South Korea, South Korea

-Division: Finance
-Team: Account Payable
-Job Title: AP Accountant
-Work Location: Seoul

1. Weekly & monthly payment and monthly finance closing

-Review & Recognize expense for Disbursement Request payment & Employee reimbursement in accordance with not only corporate policy but also local tax regulations 
- Ensure weekly & monthly payment schedule maintenance for all vendor payments.
-Review and post various vouchers, invoices, manual journal in a timely manner.
-Prepare for month end package and ad-hoc reports for monthly finance closing
-Perform monthly reconciliation on payable related accounts and provide analysis for expense and payment details. 
-Responsible for getting appropriate evidence for payment and preparing timely payment without any failure.
-Keep the supporting documentations related to AP activity.

2. Controlling & analysis

-Actively to be involved in process improvement for more efficiency and more effective controls.
-Perform self-testing procedures, assist in updating and review of documented controls, and ensure regulatory compliance (i.e. Corp policy, Local regulation and FCPA regulation etc.)
-Support to report cash flow forecast.
-Provide guidance for payment related policies, SRM (PO creation tool) and assist the training for employee.
-Perform analysis of E-tax invoice and PO creation data

 3. Tax and Audit

- Prepare input VAT filing on a quarterly basis and assist annual corporate tax return filing. 

- Support internal and external audit

-Bachelor’s (or higher) degree in Finance, Accounting, or a related field
-1~3 year of Finance related work experience in multi-national company
-Experience in SAP FI, GL module is mandatory
-Fluent English writing/speaking and communication skills
-Cross functional communication skills
-Capable of work under time pressure
-Self-motivated, great level of accuracy and organized skills


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