JOB DESCRIPTION – Accountant

1. Position: Senior Associate 韩语文员 （韩语需精通）

2. Reports to: ATR/AR Supervisor

3. Department: Finance and Accounting

4. Location: GSC CGD

5. Job Purpose:

：

To perform the operations in Finance and Accounting (F&A) activities in the Global Shared Service Centers.

6. Key Areas of Responsibility:

a) Perform month end reporting tasks as per the global period end time table

b) Perform Balance Sheet reconciliation and follow-up on open items

c) Perform Fixed Assets Accounting

d) Perform intercompany invoicing & intercompany reconciliation

e) Country specific reporting (Taxation, Legal requirements, etc

f) General management reporting (HFM reporting) & other adhoc reporting

g) Perform other general accounting activities – Salary postings, etc

h) Co-ordinate with locations & Centre Functions for the reporting & accounting activities

i) Ensure accurate cost centre & profit centre accounting

j) Identify errors & deviations and take necessary corrective & preventive actions

k) Perform other ad hoc tasks as assigned by team lead/manager

7. Essential criteria

Candidates must meet below criteria:

1.Work experience, 2-3 above relevant GL or external audit experience,

2.University degree in Accounting or related

3.Fluent in English (both written and spoken)

4.Microsoft office (excel is a must)

8.Demanding criteria

Candidates preferably meet below criteria

1.Passed all exams of ACCA/CPA/CIMA or equivalent certificates

2. ERP experience

3. GL experience with book close, inter company or bank reconciliation

4. Prior experience in BPO (Business Process Outsourcing) / MNC (Multi-National Corporation)

上班地址：天府大道天府软件园D区3栋