Responsibilities for:
- Cost-roll
Perform cost-roll standard cost and transfer price for new product launch and annual update
Ensure integrity of cost data
- Transfer price management
Review TP policy and process to assess risk and prepare mitigation plan
Perform quarterly review and initiate TP revision and annual adjustment
- Monthend close
Ensure accurate booking of inventory and COGS accounts in compliance with K-GAAP/US GAAP
Reconcile perpetual inventory and inventory GL account
Calculate judgmental reserve
Calculate intercompany profit in inventory
Prepare BS reconciliation of inventory accounts
- Inventory management from controlling perspective
Perform audit on cycle counting and inventory management activity of DC
Perform physical inventory take
Review inventory accuracy and prepare report
Review policy and SOP
- Inventory and COGS report preparation
Prepare inventory part in working capital reporting
Minimum Qualifications :
- Bachelor’s Degree in Accounting/Business Administration required
- 5+years corporate accounting experience
- Proficiency in Microsoft Office suites in required(Proficient in MS Excel)
- A quick learner and problem solving skills to succeed in a very dynamic, fast-paced environment
Preferred Qualifications :
- Strong communication and interpersonal skills, computer and organizational skills.
- General knowledge of K-IFRS/US GAAP
- The ability to take and utilize guidance effectively
- Able to implement solutions to complex issues
- Using SAP/Oracle E1 Program
