Execute Account Payables transactions with validity, timeliness and accuracy in accordance with internal and external financial regulations. Monitor and Manage Fixed Asset and Prepaid Account. Process VAT filing and interact with internal and external auditors. The roles are shared among AP accountants.

Title: Accountant

Industry: Luxury Industry (Global Luxury Group)

Location: Seoul, Korea

Reporting to: Accounting, Tax & Treasury Manager

Package: Competitive Salary


Account Payable management

  • Assist in monthly, quarterly and yearly closing reporting and recap.
  • Prepare quarterly Group Magnitude reporting, and related PL/BS analysis
  • Manage account payables and review and process the invoices/purchase order with accuracy or completeness in local tax and accounting principle
  • Manage accrued expenses and prepaid
  • Manage personal expense claims and advance with attention to local compliance
  • Monthly AP aging and vendor referential and related reports
  • Process the vendor opening and master review operations per group rule

Intercompany management

  • Manage intercompany re-invoicing
  • Manage reconciliation of non-merchandise intercompany transactions
  • Communicate with related departments or relevant subsidiaries on intercompany matters

Fixed Asset

  • Review invoice/purchase order and create/book in SAP
  • Manage fixed assets e.g. acquisition, depreciation and disposals, etc.
  • Prepare quarterly Capex report and budget in system
  • Execute physical counting

Tax & Audit

  • Support internal/external/statutory audit & other ad hoc matters
  • Prepare and reconcile data for VAT filing and withholding tax
  • Support the related Corporate tax return
  • Less than 4 years experience in Accounting field, including Account Payables
  • Proficiency of SAP required, and MS office/Excel
  • Able to work accurately with strong attention to details
  • Sound understanding of accounting and tax regulation
  • Good interpersonal and communication skills
  • Good command of both spoken and written English

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