Job Description
- Provide general ledger support and analysis inclusive of period end financial close responsibilities for US-GAAP and K-GAAP reporting by interacting with external auditors.
- AH (Animal Health) entity financial closing
- Provide support across General Ledger and other AtR sub-process activities
- Maintain an accurate and current accounting ledger which reflects the company's transactional reality through timely posting of all required items
- Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines
- Review and sign off of the final financial package and the Balance Sheet Reconciliations
- Perform Trial Balance review with the ability to identify and communicate trends, perform analyses on variances and provide a general understanding of all accounts, with support of senior colleagues
- ACVA documentation and follow-ups with customs office
- Tax return for CIT and VAT
- Cost accounting for both HH(Human Health) and AH(Animal Health)
- Yearly TP(Transfer Price) preparation
- Internal/external audit preparation
- Preparation of BOD meeting report
- Monthly reconciliation of inventory, obsolescence & valuation.
- Internal Control for both HH(Human Health) and AH(Animal Health)
- Lead and execute the development of internal control program, working closely with global accounting standard & internal control SOX team.
- Conduct risk assessment and collaboration with process owners to build knowledge and understanding of risks and controls.
- Ensure accurate and timely period reporting that complies with Corporate and country requirements
Education & Experience Required:
- Bachelor’s Degree in Business Administration, Accounting or Finance preferred
- AICPA preferred
- Minimum of 4 years of experience in a finance or accounting department of a multinational company including demonstrated.
- Fluent in English (speaking and writing)
- Experience with US and Korean GAAP
Technical Skills Requirements:
- Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
- Strong communication, interpersonal, and organization skills required
- SAP Experience desired
- Intermediate to Advanced PC skills (MS Excel) required
- Demonstrated commitment to education and professional development
- Ability to operate independently and remain focused through change or uncertainty
- Advanced problem solving and analytical skills with a proactive management style to implement new processes
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism
- Team player with focus on collaboration with Shared Business Center in Malaysia & Netherland
Current Contingent Workers apply
Not Applicable
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