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 Degree

Skills

Certifications:

Languages:

Years of Experience:

7 - 10 Years

Work Experience:

Additional Information

Travel:

Yes, 10% of the Time

Relocation Eligible:

No

Applied 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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