Job Description

ROLES & RESPONSIBILITIES

In this role, you will be entrusted with the critical responsibility of overseeing daily financial transactions. This encompasses a range of tasks, including but not limited to, the verification of transactions, compilation of Finance related report to HQ in South Korea, and most importantly, ensuring the utmost accuracy of all accounting entries submitted by various stakeholders operating within our financial system.

Moreover, you will act as a vital liaison between our local colleagues in Singapore and the finance team based at our headquarters in South Korea. This position will require you to facilitate efficient communication channels, thereby enhancing collaboration and operational effectiveness. You will play a pivotal role in improving system functionalities which are crucial for timely and accurate daily reporting.

ACCOUNTS RECEIVABLE

AR Retail Sales, Collection & Reconciliation
AR Non-Retail / Non-Trade, Collection & Reconciliation
Bank Statement Reconciliation & Reporting
Back-End Collection Creation & Refund Processing

FINANCE SUPPORT & REPORTING

Reports & Support / Liaise with HQ Korea
Cashflow & Bank matters
General Insurance Coverage
Payment Terminals Arrangement & Follow-up
Ad Hoc Tasks/Projects assigned

Requirements

Must able to read, speak / write / translate between English and Korean language (professional level) to communicate and compile Finance related reports to HQ in South Korea
Fresh Diploma or Degree Graduates are welcomed to apply
Degree in Accounting / Business
Meticulous and analytical
Business acumen & Finance savvy
Intermediate or advance level competency in MS Excel

Benefits

We offer attractive salary packages that commensurate with relevant work experience
Annual Leave from 14 days to 18 days
Medical Outpatient insurance coverage
Group Hospitalization and Surgery insurance coverage
Group Dental insurance coverage
Performance bonuses subject to company's and individual's performances
Birthday Leave