Finance General Accounting Sr. Analyst
Applied MaterialsBundang,korUpdate time: December 4,2019
Job Description
Responsible for the full spectrum of financial accounting and reporting for management & corporate including Tax/Treasury support.
- 재무회계 활동 전반에 걸쳐 USGAAP월/분기/연말결산 및 각종보고업무
- KGAAP기준 재무제표 작성/보고및 외부 회계감사준비 및 보고
- SOX내부통제 관리 및 프로세스 개선
- 연간 법인세 세무조정 자료준비 및 지원
- 분기별 부가세 신고등 보고업무
- Treasury banking/risk mgmt. support
- 기타 ad-hoc프로젝트 수행 및 각종 보고업무
General Accounting (Main)
- Perform or coordinate/lead monthly/quarterly/yearly financial closing including various manual JVs preparation/review
- Prepare or review monthly balance sheet account and aging reports, including fluctuation analysis
- Present periodic financial report preparation per request from HQ or mgmt..
- Prepare, consolidate or review annual SOX control matrix/data for statutory requirements (USGAAP and KGAAP).
- Prepare financial statements for annual statutory audit (USGAAP-> KGAAP) including consolidated financial statements and liaise with external auditors. Ensure reporting deadlines are met for reporting activities in compliance with KGAAP
- Oversee IBM BPO (Business Processing Outsourcing) and provide necessary guidance, i.e., GL, AP/AR, Inter-company, etc.
- Prepares or assists on various government information reports and management information reports. I.e. filing data, statistical info., etc.
- Recommends process improvements as part of self-assessment or continuous improvement process and provide employee trainings if required.
- Any other ad-hoc project or tasks per business requirements
Treasury Management
- Prepare/support risk management data per Corp. Treasury’s request (insurance renewal, overdraft facility, etc.)
- Liaise with Corp. Treasury and local banks
Tax
- Prepare/review quarterly VAT filing data and report to NTS (National Tax Service)
- Prepare/assist on year-end corporate income tax return preparation data including interviews with external accounting firm auditors
Functional Knowledge
- Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines
Business Expertise
- Interprets internal/external business challenges and recommends best practices to improve products, processes or services
Leadership
- May lead functional teams or projects with moderate resource requirements, risk, and/or complexity
Problem Solving
- Leads others to solve complex problems; uses sophisticated analytical thought to exercise judgment and identify innovative solutions
Impact
- Impacts the achievement of customer, operational, project or service objectives; work is guided by functional policies
Interpersonal Skills
- Communicates difficult concepts and negotiates with others to adopt a different point of view
Qualifications
Education:
Bachelor's DegreeSkills
Certifications:
Languages:
Years of Experience:
7 - 10 YearsWork Experience:
Additional Information
Travel:
Yes, 10% of the TimeRelocation Eligible:
NoApplied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities.
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