| :: GL Specialist :: | |
| Company Introduction | 글로벌 스포츠 브랜드 기업 |
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| Job Description | General Ledger Management • Maintain and reconcile all General Ledger accounts, ensuring accuracy and completeness of financial data. • Review and post journal entries, including accruals, prepayments, and adjustments. • Monitor account balances and resolve discrepancies promptly. • Ensure compliance with USA and Korean GAAP in all GL activities. Month-End & Year-End Closing • Execute timely and accurate month-end and year-end closing processes. • Prepare financial statements, supporting schedules, and variance analyses. • Coordinate with internal teams to ensure all entries are posted before deadlines. Audit & Compliance • Support internal and external audits by preparing documentation and responding to inquiries. • Maintain adherence to internal control policies and the compliance requirements. • Assist in implementing new accounting standards and regulatory changes. Reporting & Analysis • Prepare management reports, including P&L and balance sheet analysis. • Conduct variance analysis and provide insights to improve financial performance. • Collaborate with FP&A and other teams for budgeting and forecasting support.. Process Improvement & ERP Management • Assist in ERP system maintenance and enhancements. • Identify opportunities for automation and process efficiency. • Participate in finance projects and global initiatives to standardize processes.. |
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| Job Requirement | • Bachelor’s degree in accounting, Finance, or related field. • 5–7 years of relevant experience in GL or corporate accounting, preferably in a global company. • Strong knowledge of US and Korean GAAP. • Proficiency in ERP systems (D365 or SAP preferred) and advanced Excel skills. • Excellent analytical and problem-solving abilities. • Strong communication skills in Korean and English. |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영어 이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 남정아 / 이사 02-6281- 5009 janam@nterway.com |
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