Job Description
Financial/Management/Tax accounting
- Prepares monthly statements by collecting data analyzing and investigating variances summarizing data, information, and trends.
- Prepares state quarterly and annual statements by assembling data
- Complies with tax filing requirements by studying regulations adhering to requirements advising management on required actions calculating quarterly estimated tax payments assembling data for quarterly and annual tax filings.
- Responds to financial inquiries by gathering, analyzing, summarizing, and, interpreting data
- Provides financial advice by studying operations issues
- Provides advice on derivative transaction
- Prepares special reports by studying variance preparing budgets developing forecasts
- Updates job knowledge by keeping current with financial regulations and accepted practices participating in educational opportunities reading professional publications maintaining personal networks participating in professional organizations.
- Provides status of financial condition by collecting, interpreting, and reporting financial data.
- Prepares special reports by collecting, analyzing and summarizing information and trends.
- Monitors and confirms financial condition by conducting audits providing information to external auditors.
- Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules.
- Revises procedures by developing and streamlining procedures and worksheets for the calculation of tax provisions.
- Identifies profitability of potential mergers and acquisitions by analyzing tax information calculating key ratios identifying areas of tax savings.
- Plans and controls financial targets, budget
- Analyzing the financial condition and preparing reports for the Korean holding company
- Analyzing the trend in the world energy market and preparing reports for the Korean holding company
Financing
- Manages credit line of bank
- Prepares credit survey of bank
- Prepares credit survey of companies dealing with our company
- Prepares annual financing plan
- Manages debt scheduling and forecasts cash
Liaise with a direct Korean Holding company
- Prepares monthly reports to the Korean holding company about the financial status
- Prepares consolidation accounting with the Korean accounting team.
- Analyzes the effect of related transaction with Korean holding company.
- Co-work with a Korean holding company on a transfer price scheme in the relevant market.
- Prepares reports regarding expenses as per requests
Job Requirements
- Proficiency in Korean and English required due to frequent communication with internal and external stakeholders in both languages
- Major: Business Administration
- Experience: minimum 5 years of experience with the SAP FI/CO module & minimum 7 years of experience with a relevant position
- Experience working with Korean multinational clients/teams is an advantage
- Working experience in Energy company is preferred
