Senior Accounting Manager
DHD Consulting
SUMMARY:
JOB DUTIES include but are not limited to the following:
Prepare and provide timely and accurate monthly consolidated financial statements to CEO
Support and review year-end audit
Analyze financial reports and Prepare Analyzing Report for Internal Meeting
Prepare related Meeting Report for Global Meeting with CJ Foodville and Global Affiliates
Review and upload IFRS Closing in (Quarterly)
Employee Reimbursement Document Review
Review vendor invoices, employee expense reports, and payroll related expenses and activities and posts journal entries
Prepare technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRS
Asset management
Works closely with non-U,S, based parent company, and other affiliated companies
Manage cash flows, review and approve cash/borrowing reports
Provision of cash flow planning, analysis and projects budgeting
Coordination and preparation of company tax return and annual audit
Forecast annual financial report
Review and Account Receivable Balance
Perform all other duties and special projects
QUALIFICATIONS
BA/ BS with Major in Accounting, Finance, or related field
Must have strong hands-on experience with SAP (required)
Previous experience with a major corporation (required)
Advanced MS Office (Excel, Power Point, etc.) and computer skills (required)
Bilingual proficiency in English and Korean (written and verbal) (required)
Accounting/ Management Background (Preferred)
Data Analyzing skill or Experience (Preferred)
Minimum 10 years’ experience required (Preferred)
Experience working in a multi-entity organization (Preferred)
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