Accounting, Corporate Finance, Financial Reporting

Responsibilities

• Execute high-level financial operations while directly reviewing the completeness and accuracy of team task outputs.
• Ensure an accurate and timely monthly, quarterly, and year-end close (both FI and CO) through SAP, performing mandatory full-line reviews of all Balance Sheet (BS) G/L accounts.
• Review and adjust critical closing items including Profit & Loss (PL) entries, new project setups, contract awards, and project cost/revenue updates.
• Actively communicate with headquarters' finance and accounting teams, ensuring all corporate requirements are successfully met by bridging local operational realities and corporate mandates through decisive and adaptive problem-solving.
• Maintain and manage team workloads and provide direct technical training on SAP ERP for new and existing employees.
• Research and advise on accounting and tax implications for new business ventures, investments, and project additions, including state tax rule analysis for new territories.
• Manage corporate state annual registrations required for business/construction license management and implement yearly compliance updates as required by tax authorities.
• Manage and optimize corporate time deposits, analyze bank interest rates weekly, and approve intercompany fund transfers via secure electronic approval systems.
• Direct Operating Cash Flow (OCF) updates and coordinate site funding plans to secure cash stability and maintain a minimum of 3 months of working capital for each entity.
• Drive compliance and execution for semi-annual and annual internal control (ICFR) assessment processes, preparing required sample populations and documentation.
• Act as the primary liaison with audit firms to facilitate annual audits, resolve post-closing entries, and finalize management representation letters.
• Execute corporate governance modifications, including banking signer resolutions, corporate security credential management, and Board of Directors (BOD) registries.
• Align, implement, and update local banking workflows and firm banking setups in strict accordance with headquarters' financial guidelines.
• Prepare and report F&A performance and look-ahead schedules directly to leadership on a weekly/bi-weekly basis.
• Drive workflow process improvements and manage special/nonrecurring projects at the request of reporting managers.
• Perform any other accounting, finance, or administrative duties as assigned by the company or reporting manager.

• NS Bachelor’s degree required in Accounting, Finance, Business Administration, or a related field (Advanced degree or CPA license is a strong plus
• )7+ years of progressive experience in corporate accounting, closing, and treasury operations, with a proven track record in an F&A lead or managerial capacit
• y.Demonstrated experience in people management, including workload balancing, staff onboarding, and professional development of team member
• s.Deep proficiency in SAP ERP systems, with extensive hands-on experience in journal entries, G/L analysis, project systems, and approval line structure
• s.Must speak and write fluently in both English and Korean to seamlessly bridge communication between local US entities/vendors and Korea headquarter
• s.Exceptional communication and interpersonal skills with the demonstrated ability to interact, negotiate, and present to all levels of management and external partners (auditors, banks, tax authorities
• )Strong analytical and problem-solving capabilities, with an expert ability to interpret complex financial data and organize large volumes of informational workload
• s.Advanced proficiency in MS Office applications, particularly in creating visual presentations (PowerPoint) and managing complex data models (Excel
• )Proven time management skills with the ability to work independently in a fast-paced environment, establishing team priorities and meeting strict deadlines under pressur
• s.