Finance Specilaist-Accounts Receivable

How you will make an impact

• Execute/ Review Accounts Receivable transactional process, ensuring accurate and transparent reporting on ledger
• Perform AR collection, ALW provision recognition and Sales reconciliation for monthly closing
• Participate in internal control testing and prepare relevant documentation in AR related field
• Credit limit review & approval, complying with group/local credit regulation   
• Perform CIT declaration with BOK and prepare the associated back-data for a smooth cash collection  
• Execute assigned reports analysis and resolve any irregular case on AR aging, cash in advance and deferred revenue
• Communicate with both local and global relevant stakeholders to resolve issues timely and maximize customer satisfaction 
• Fulfill monthly VAT reconciliation on billing and prepare evidential documentation for quarterly tax filing 
• Statutory supports: Conduct Intercompany, Sales, trade/non- trade AR data preparation for external audit follow-up
• Assists in developing and implementing processes and continuously pursue optimization to drive productivity gains

Your Backgrounds

• A Bachelor’s degree in Accounting, Finance, Business or equivalent
• Minimum 3 years of experience in an Accounting role
• Computerized skills- SAP experience (FI, S4HANA), proficiency in Excel
• Outstanding attention to detail, accuracy, and ability to multitask.
• Practical experience in local direct/indirect tax filing and statutory audit support is plus
• Solid knowledge of O2C background and internal control 
• Working experience in shared service and global entity
• Strong written and verbal Korean/English communication skills