Job ID :
South Korea - Seoul
- Manage AR and Revenue recognition
- Issue of tax invoice
- AR and revenue relevant tax risk management
- Work with the Senior Accountant and local tax adviser to file Corporate Income Tax Return, VAT Return, and overall tax reports within timeline
- Prepare, enter and post journal entries.
- Evaluate journal entries for completeness and accuracy in compliance with K-IFRS/US GAAP
- Review general ledger activity, researching and correcting account discrepancies.
- Perform month-end account analysis and reconciliation over general ledger accounts. Research and resolve any reconciling items on a monthly basis.
- Generate general ledger and financial reports from the accounting system and review for accuracy.
- Assists in maintenance of documentation of policies, procedures and controls.
- Any adhoc projects as assigned.