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Sr Accountant

Corée du Sud
Seoul
The Senior Accountant is responsible for general accounting, accounts payable & receivable as well as bank transactions and tax compliance. He/she will work close together with the Finance Manager for execution. The Senior Accountant reports to the Finance Manager Korea.
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HR team in our HQ, Belgium

La poste en détail

Key Result Areas

 

General Accounting

  • Responsible for all day-to-day GL bookings and month-end closing in the financial system. Ensure accurate and timely booking and conduct month-end closing to ensure all income and expense are booked properly. Ensure all is conform IFRS accounting standards.
  • Prepare local reporting package including BS, PL, TB and sub-ledger and make account reconciliation on monthly basis (Balance sheet file)
  • Prepare statutory accounts and ensure all is conform K-GAAP and in compliance with local laws and regulations
  • Ensure proper and timely preparation is done for external and internal audits

Accounting

  • Sales VAT invoicing and Account Receivable
  • Issue Sales VAT invoices number in SAP in line with NTS’s amount and reconcile all invoices in SAP with the invoiced amount by the customer for all MT customers.
  • Prepare AR ageing report and follow up on Trade receivable outstanding/ageing balances with the sales team to collect the outstanding balance on  time
  • Prepare and ensure all DAI, P&I and CR/DR proposals are checked and entered timely and properly in SAP
    • Treasury
  • Ensure bank transactions are prepared and executed on time and properly
  • Ensure cash clearing as AP&AR on time
  • Ensure end of month actual bank balance and SAP bank account balance
  • Manage actual bank books

    •  

    Reporting and Planning

    • Ensure monthly reporting in SAP is done in time and properly and ensure that all necessary disclosure templates are completed in time and completely, conform IFRS standards.
    • Ensure managerial reports, Inventory reports are prepared and analyzed
    • Support Budget/LE processies
    • Prepare/support monthly rolling forecast based on latest sales forecast/promotion plan as agreed in S&OP meeting

    Tax

    • Responsible for quarterly VAT filing preparation and reconciliation with GL
    • Responsible for CIT filing preparation
    • Prepare HY and FY deferred tax asset calculations

    SAP

    • FI, Copa module managing
    • Consolidation process follow up

     

    Finance Business Partnering

    Support ad hoc PNL for promotions and NPD’s if needed.

    Profil

    Education (degree):

    • University level and preferably with a Master/major in Finance and Accounting

     

    Competence profile:

     

    Specific knowledge:

    • Local GAAP & Local Tax legislation knowledge
    • IFRS knowledge
    • SAP knowledge (Mandatory)
    • Microsoft knowledge (outlook, excel, word, Power point)

     

    Experience:

    • Around 5 – 8 years of solid accounting experience (in an international company)
    • Preferably experience in FMCG, working with A-brands and working in an international environment.

     

    Language:

    • Fluent in Korean and English (both verbally and in writing)

     

    Personal competences:

    • Strong personality and serious partner in business
    • Strong communicator both internal and external. Representative for the company.
    • Analytical and fact based thinker (has the “accounting reflex”)
    • Hands on mentality with an eye for detail
    • High energy level 
    TOP Colleagues

    "Chez nous, l’ambiance au travail est vraiment unique. Les collaborateurs sont passionnés par ce qu’ils font, ils travaillent d’arrache-pied et ils sont très déterminés à poursuivre le développement et le perfectionnement de l’entreprise. En même temps, l’environnement de travail est agréable et peu stressant ; il y règne un climat d’entraide. Il s’agit de l’équilibre parfait pour moi."

    Testimonial - Anouck Draps

    Anouck Draps

    Global Digital Media & Commerce Manager

    Offre

    Grasp the opportunity to join an ambitious and driven team with a mix of talents! Being part of a fast growing, international company, you will get tons of on-the-job-learning and acquire new insights. In addition, you will be part of a culture where passion, team spirit and open dialogue are our main drivers.And of course, on top of that, you can enjoy delicious branded snacks every day!

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    Vous voulez faire partie d’une équipe de choc dont l’ambition est d’offrir de petits moments de plaisir et de bonheur au plus grand nombre ? Parlez-en à vos futurs collègues. Vous ne voudrez plus attendre pour les rejoindre dans cet environnement de travail exceptionnel.

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