Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

Manage Accounts Receivable (AR) activities and ensure accurate and timely revenue recognitionIssue tax invoices, reconcile VAT balances, and ensure compliance with local tax requirementsSupervise and handle tax risks related to AR and revenueCollaborate with the Senior Accountant and local tax advisers to complete Corporate Income Tax (CIT), VAT returns, and overall tax reportingPrepare, enter, and post journal entries while ensuring completeness and accuracy in compliance with K-IFRS and US GAAPReview general ledger transactions, investigate variances, and resolve discrepanciesPerform month-end closing activities, including account analysis, reconciliations, and timely resolution of outstanding itemsGenerate and review general ledger and financial reports from the accounting system for accuracyAssist in maintaining documentation for policies, procedures, and internal controlsSupport and implement special projects as assignedProvide support during National Tax Service (NTS) tax audits and other regulatory inquiriesLeverage experience in internal and external audits to ensure compliance and improve processesDeliver ad-hoc finance reporting as needed

Minimum Qualifications

Bachelor’s degree in Accounting or Business Administration (required)3+ years of corporate accounting experienceProficiency in Microsoft Office Suite, particularly ExcelAbility to work optimally under time constraintsFast learner with strong problem-solving skills to succeed in a sophisticated, fast-paced environmentTeamwork and partnership skills with the ability to work effectively with cross-functional peers and colleagues across the business

Preferred Qualifications

Highly motivated and diligent professionalStrong communication, interpersonal, organizational, and digital literacyGeneral knowledge of K-IFRS and US GAAPAbility to prioritize tasks and follow through to completionThrives in a fast-paced, multitasking environmentReceptive to feedback and able to effectively apply mentorshipSkilled in developing and implementing solutions to sophisticated accounting issuesProficient in written and spoken EnglishStrong digital literacy with Microsoft Office applicationsExperience with ERP systems (SAP, Oracle E1) and reporting tools (HFM, CMR, etc.)Familiarity with automation tools and technologies like RPA solutions and process automationCoordinate closely with the Sales and Customer Excellence teams to validate billing holds, delivery status, revenue triggers, and credit note requests.