Position Summary
The role of China GBS team, reporting to the APAC Delivery Service Manager. The employee of China GBS will be responsible for processing GL, AR and AP daily work for Korea, coordinating closely with the Korea Finance and Corporate tower leaders to ensure that operation and service levels are consistently met.
Job Responsibilities
- Perform monthly closing for Korea
- Review and book monthly accrual entry
- Review and book monthly payroll entry
- Prepare account reconciliation and bank reconciliation
- Manage AR collection and complete the cash application
- Prepare AR aging report
- Issue invoice to customers
- Check vendor invoice and complete the AP booking
- Check employees’ expense report and complete the workday process
- Conduce regular balance reconciliation with vendors
Requirements
- Experience with ERP and SRM
- Strong proficiency with productivity tools like Microsoft Excel
- Fluent in Korean and English (both written and spoken)
- Good communication skills
- Degree in Accounting, Economics, or Finance
- 3-5 years’ experience in GL or AR or AP work
- Understanding of end-to-end business processes and controls
- Proven track record of driving process improvement
