Senior Accountant

[humanics]

SENIOR ACCOUNTANT

Reporting to the Asia Finance & Accounting Manager, you will primarily be responsible to oversee the accounts receivable team and close books for the Korea legal entity.

Position Responsibilities

 Review credit and collection policies, set customer’s credit limit, approves customer orders on credit hold, assist in delinquent debts collection and maintain bad debts at minimal level
 Manage monthly payroll, calculate sales incentives and bonus for Korean employees
 Prepare bank reconciliation and balance sheet schedules at month end
 Work with accounting counterparts, financial systems specialists, treasury and IT personnel in Asia and the US, on day-to-day transaction processing
 Work with auditors, bankers, tax agent, lawyers and government agencies on company’s banking, tax, corporate governance and statutory compliance matters
 Prepare reports, compile invoices and supporting documents to assist outsourced company in quarterly VAT reporting to Korean tax authorities
 Prepare and consolidate monthly, quarterly and year end reporting packages and schedules, and ad hoc reports for Korea
 Prepare ad-hoc reports for management analysis, budgeting, and statutory reporting from time to time
 Oversee the Taiwan legal entity in areas such as review journals, payroll, statutory tax filing, etc.

Requirements
• Diploma/Degree in Accountancy with minimum 5-8 years’ experience in commercial accounting with supervisory experience
• Experience in credit control and collection function
• Ability to operate effectively cross-culturally and cross-functionally in a complex organization
• Able to speak Mandarin and preferably able to read and write traditional Chinese
• Able to work in a fast paced environment and meet tight work schedules with minimal guidance
• Proactive team player with a high level of initiatives and good interpersonal and communication skills
• Hands-on, motivated and independent
• Experience in Oracle and Business Object would be an advantage

An attractive remuneration/benefits package, and long term career prospects awaits the right candidate.

Interested and qualified applicants, please write in with full resume stating qualification, experience, current and expected salary to:
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