1. Accounting, Financial Operations & Reporting
- Daily Operations: Execute daily accounting transactions including General Ledger (G/L), Accounts Payable/Receivable (AP/AR),
- Closing Support: Support timely and accurate month-end, quarter-end, and year-end closings in accordance with Korean GAAP and Group standards.
- Data Processing: Review journal entries and perform regular balance sheet reconciliations (e.g., bank, cash, and sales reconciliations).
- Intercompany: Assist in processing intercompany transactions and reconciling intercompany balances.
- Supporting treasury: make payment lists and bank reconciliation.
- T&E review
2. Business Support within the company
- Store Collaboration: Act as a helpful partner for store retail teams, assisting with daily store cash/sales reconciliations and resolving operational queries.
- Cross-functional Support: Provide timely and accurate accounting data to internal stakeholders, including Business Planning and Indirect Purchasing teams, to ensure proper expense alignment.
3. Audit
- Support the team during external and internal audits by preparing requested documentation, schedules, and vouchers.
- Assist in preparing primary data for VAT, corporate tax, withholding tax, and statutory filings managed by external tax consultants.
- Maintain and follow internal control standards in daily operations to ensure accounting compliance.
