Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

• Manage Accounts Receivable (AR) activities and ensure accurate and timely revenue recognition
• Issue tax invoices, reconcile VAT balances, and ensure compliance with local tax requirements
• Supervise and handle tax risks related to AR and revenue
• Collaborate with the Senior Accountant and local tax advisers to complete Corporate Income Tax (CIT), VAT returns, and overall tax reporting
• Prepare, enter, and post journal entries while ensuring completeness and accuracy in compliance with K-IFRS and US GAAP
• Review general ledger transactions, investigate variances, and resolve discrepancies
• Perform month-end closing activities, including account analysis, reconciliations, and timely resolution of outstanding items
• Generate and review general ledger and financial reports from the accounting system for accuracy
• Assist in maintaining documentation for policies, procedures, and internal controls
• Support and implement special projects as assigned
• Provide support during National Tax Service (NTS) tax audits and other regulatory inquiries
• Leverage experience in internal and external audits to ensure compliance and improve processes
• Deliver ad-hoc finance reporting as needed

Minimum Qualifications

• Bachelor’s degree in Accounting or Business Administration (required)
• 3+ years of corporate accounting experience
• Proficiency in Microsoft Office Suite, particularly Excel
• Ability to work optimally under time constraints
• Fast learner with strong problem-solving skills to succeed in a sophisticated, fast-paced environment
• Teamwork and partnership skills with the ability to work effectively with cross-functional peers and colleagues across the business

Preferred Qualifications

• Highly motivated and diligent professional
• Strong communication, interpersonal, organizational, and digital literacy
• General knowledge of K-IFRS and US GAAP
• Ability to prioritize tasks and follow through to completion
• Thrives in a fast-paced, multitasking environment
• Receptive to feedback and able to effectively apply mentorship
• Skilled in developing and implementing solutions to sophisticated accounting issues
• Proficient in written and spoken English
• Strong digital literacy with Microsoft Office applications
• Experience with ERP systems (SAP, Oracle E1) and reporting tools (HFM, CMR, etc.)
• Familiarity with automation tools and technologies like RPA solutions and process automation
• Coordinate closely with the Sales and Customer Excellence teams to validate billing holds, delivery status, revenue triggers, and credit note requests.