Accountant

MISSION Handle full set of accounts and daily financial operations for Korea entity include:Accounts PayablesIntegration of suppliers’ invoices (local and overseas)Prepare payment batch and payment journalsReview Purchase Orders (POs) in Ivalua, process invoice receipts, and interface data to M3Audit all POs to ensure strict compliance with Accounts Payable (AP) policiesReview Personal expenses in concur and interface to M3Review the payments requests to ensure payment deadlines and compliance with financial policies and proceduresPrepare and issue manual invoices/credit notes and update to ERP systemUpdate bank book with supplier paymentsGeneral AccountingManage inventory and Cost of Goods Sold (COGS) accounting.Monitor the inventory level and participate actively to stock take proceduresMonthly reconciliation between physical stock counts and system reportsRecognition of COGSRecognition of Accrual and Prepaid expensesBS ReconciliationAccrual and AP payablesPrepaid expensesInventory reportWHT taxMonthly expense analysisT&E AnalysisSG&A AnalysisResponsible for monthly and yearly closing with accounting schedules in a timely basisIntercompany reconciliation and update in Tagetik systemAssist in the preparation of monthly reporting includingMonthly reporting package (variance comments)Intercompany reconciliationInventory reconciliationMonthly Internal complianceUpdating the below ICS controls with proper backdateReview of manual entriesPayrollInventory ValuationGRNI ReviewOthers (TAX, Audit and etc) Perform VAT receivable reconciliation and timely filingAssist in the statutory audit and tax filingLiaise with external parties such as auditors and tax adviser to support various regulatory compliancesTo assist in administrative tasks as assigned by managementTo carry out any other reasonable requests as requested by managementThe above is subject to change based on candidate profile and performance from time to time as deemed necessary by the ManagementDegree holder in accounting/finance with professional accounting qualification or semi-finalistPreferably a minimum of 3 to 6 years’ relevant experience in accounting for the position of AccountantExperience in audit firms is an advantageProficient in MS Office applications and ERP systemDetail-oriented, proactive, independent, good problem-solving skills with strong sense of responsibility, able to deliver accurate and quality workAble to work independently and meet deadlines under pressureGood command of both written and spoken EnglishLocation: Gangnam-gu, SeoulContract Type: Permanent with 3-month probationInterview Process: 3 steps Interview including Final interviewAudemars Piguet offers a competitive and comprehensive compensation and benefits package above market practices.Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally recognized protected basis prohibited by applicable law.