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Financial Accountant

Sherwin-Williams

RemoteFull timeMid levelPosted today
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About the role

CORE RESPONSIBILITIES AND TASKS

Main duties:

  1. Be responsible for reviewing journal entries and general ledger details for month-end closing
  2. Prepare accurate and timely statutory reports of Korea entity
  3. Support statutory audits by liaising with external auditors, preparing audit schedules and consolidation worksheets, and preparing related party transaction (RPT) reports and GAAP to Statutory reconciliations
  4. Review Balance Sheet Reconciliation reports
  5. Support Quarterly and Annual tax filings
  6. Support Internal audits
  7. Perform intercompany transaction reconciliations
  8. Support Lucernex lease management system for Korea
  9. Accounts receivable (AR) transactions booking and review AR aging
  10. Review and maintain customer credit limits and perform sales order release
  11. Review customer billings activities and monitor collections
  12. Review and maintain customer master
  13. Fixed Asset - Oversee preparation and tracking of capital expenditures (capex), and construction-in-progress (CIP) movement report
  14. Support Bank remittances and cash flow forecasting
  15. Assist in ad-hoc reporting and financial projects as needed
  16. Implement financial controls and monitor their effective application within the company
  17. Participate in financial and enterprise risk assessment and planning initiatives

주요 업무 (Key Responsibilities)

  • 월별 결산 업무 수행 및 회계 전표 검토
  • 한국 법인 재무제표 및 법정 보고서 작성
  • 외부 감사 대응 및 감사 자료 준비
  • US GAAP 및 연결보고(Consolidation Package)관련 보고 업무 수행
  • 재무상태표(Balance Sheet) 계정 대사 및 검토
  • 법인세 및 각종 세무 신고 지원
  • 내부 감사 대응 및 내부 통제 운영 지원
  • 관계사 거래 대사 및 정산 관리
  • 리스 관리 시스템 (Lucernex) 운영 지원
  • 매출채권 관리 및 채권 분석(Aging Report) 검토
  • 고객 신용한도 (Credit limit) 설정, 여신관리(Credit Control)업무 수행, 주문 승인(Sales Order Release) 관리
  • 매출 청구 (Billing) 및 채권 회수 모니터링
  • 고객사 마스터 데이터 관리
  • 유형자산,설비투자(CAPEX), 건설중인 자산(CIP) 관리 및 모니터링
  • 자금 집행 및 현금흐름 예측지원
  • 재무 관련 프로젝트 및 수시 업무 지원
  • 재무 리스크 관리 및 내부통제 체계 운영
  • 재무 및 전사적 리스크 평가 및 개선 활동 참여

POSITION REQUIREMENTS

  1. FORMAL EDUCATION:
  2. Required:
  • Bachelor’s degree with a recognized accounting certificate
  1. KNOWLEDGE & EXPERIENCE:
  2. Required:
  • 3 to 5 years accounting experience gained in multinational companies (MNCs)
  • Proactive and team player
  1. Preferred:
  • Experience with Oracle ERP is an advantage, but not required
  • Ability to work independently with strong communication skills.
  • Good team player with a willingness to learn
  • Strong problem-solving skills
  • Self-motivated and resilient, with the ability to overcome challenges and achieve goals
  • Strong written and spoken English communication skills

자격요건 (Qualifications)

  1. 학력
  • 회계학 또는 관련 전공 학사 학위 이상
  • 회계 관련 자격증 보유자 우대
  1. 경력 및 자격요건
  • 외국계 기업(MNC) 회계 경력 3~5년
  • 적극적이며 협업 능력이 우수한 분
  1. 우대 사항
  • Oracle ERP 사용 경험자 우대

  • 독립적으로 업무를 수행할 수 있는 능력

  • 원활한 커뮤니케이션 능력

  • 팀워크를 중시하고 학습 의지가 높은 분

  • 논리적 문제 해결 능력 보유자

  • 도전적인 환경에서도 목표 달성을 위해 주도적으로 업무를 추진할 수 있는 분

  • 비즈니스 영어 커뮤니케이션이 가능한 분 (영문 이메일 작성 및 회의 참여 가능 수준)

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