MGR I CONTROLLER
Job Overview
Work Description
LE Compliance and Control
-Contribute to maintaining/improving strong internal compliance and control environment
-Provide training and guidance to internal customers on Finance policy update and operation procedures.
- Interpretation of policy to local language
-Actively Lead SOx testing and Self-assessment and follow up on action items identified
-Support APAC risk management team
Monthly/Quarterly closing
-Monthly HFM closing
-Analysis/comparison on financial results in comparison with the month/quarter prior
-Close oversight monthly/quarterly closing activities to ensure financials are correctly reflected in compliance with the policy and USGAAP
-Preparation of quarterly PL for the shareholder’s board meeting
Statutory reporting/Tax Return
- Prepare LE financial reports in compliance with TE policy and K-GAAP
- E-Submission and contact window for external stakeholders
- Government Reporting/Survey
Audit
- Liaise with external audits for USGAAP/Local GAAP/Tax return
- Coordinate with FSC/BU Finance for audit data preparation and submission
- Conduct inventory taking with auditors
Project Management
- Responsible for various global projects such as M&A, Divestiture etc.
- Project tracker management
Other
- Any other ad hoc tasks as assigned
Competencies and Skills
- Able to read, write and speak English fluently
- Proven ability to collaborate and to engage effectively with all levels of staff and management.
- Familiar with SAP, Hyperion
- Confident handling of MS Office
Experience
- Preferably 8+ years of hands-on accounting experience
- Have a legal entity management experience in controlling
Education
- Bachelors or master’s degree in Finance/Accounting or equivalent.
GYEONGSAN-SI, 47, KR, 712-838
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Compliance, Risk Management, Accounting, ERP, SAP, Legal, Finance, Technology