Specialist - Record To Report (Successor Identified)

Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met.- Organize and plans work schedules independently to meet service delivery level with minimum guidance and able to take appropriate actions to resolve issues independently without much supervision.- Work according to internal controls (CRSIP) requirement and ensure works are submitted on time to Team Leader or Team Manager for review.- Responsible for intercompany accounting as per service level agreement and highlight or rectify anomalies encountered- Track and resolve billing disputes and route to affiliates as and when required- Liaise with finance team across various regions for reconciliation, debit/credit notes and any agreed offsets- Responsible for daily bank entries booking, bank transitory clearing and monthly bank reconciliation for high transaction volumes and complex countries.- Ensure timely and accurate deal settlement and posting of treasury related transactions including intercompany foreign exchange, loan, accrual and actual interest, bank charges and etc.- Educated to Diploma/Degree level with an appropriate Finance and/or Accounting major.- Minimum 5 years working experience in Finance.- Good Knowledge of MS Office including strong command on MS Excel.- Ability to use formal and informal methods to persuade and influence others.- Establishing a course of action to accomplish specific goals.- Excellent communication and report writing skills in English and Korean- Ability to express well-thought concise and timely oral and written information.- Good team player.- Ability to effectively explore alternatives so as to reach common results.- Demonstrating a high level of commitment, energy, resilience and tenacity in doing the job.- Attention to detail.- Tolerance to stress.- Passion for delighting customers.