[Richemont Korea] GL Senior Accountant

JOB TITLE                                               GL Senior Accountant

REPORTING TO                                      GL manager     
                                

LOCATION                                            Seoul, Korea

MAIN PURPOSE

• Ensuring correct and timely execution of key responsibilities according to the requirements of the Group Finance Policy and IFRS.
• Provide assistant to ensure effective compliance

KEY RESPONSIBILITIES

Responsible for month end closing under IFRS and local GAAP for assigned accounts in accordance with accounting principles and reporting so that the organization has a full and accurate statement of its financial position.

• Monthly Closing
• Group reporting (Sales, COGS, Stock & Provision, A&P)
• Statutory report and support external audit
• B/S accounts reconciliation
• Stock & COGS reconciliation
• System interface validation
• OMM analysis
• Intercompany transaction reconciliation
• Fixed asset acquisition & disposal, depreciation, physical counting
• Lease accounting
• Quarterly VAT filling including reconciliation input/output VAT
• Cash flow forecast, IC netting including BOK submission, Loan handling, communication with bank for any issues.
• HR related journal validation, review & booking

QUALIFICATIONS

• University degree or adequate education preferable in accounting or business
• Fluent in business English writing
• Pay attention to details, well organized, and good with numbers
• Preferred SAP experience
• Preferred Microsoft 365 experience
• Good communication skills
• Good team player, self-management
• Accounting background (at least 8years of experience)