Accountant

Responsibilities The Accountant, KR Finance supports Korea finance operations by executing daily cash and payment activities, corporate card and AP processing, sales billing, intercompany accounting, transfer pricing support, and month-end closing tasks in alignment with Asia Finance processes and Group standards. Key Responsibilities Cash / Bank and Payment Operations Update the KR cash forecast file and maintain timely cash visibility for local finance operations. Prepare payment files and process payment transactions through banking platforms. Upload payment instructions to banking portals and coordinate approval and release processes. Corporate Credit Card and AP Processing Receive corporate credit card account statements and share scanned statements as required. Create purchase invoice templates and upload them to Finance ERP(Business Central). Sales, Billing and Transfer Pricing Support Complete internal billing to intercompany entities, including issuance of internal invoices. Prepare transfer pricing files and related supporting schedules. Issue external tax invoices and support related sales and billing documentation. Month-End Closing and Intercompany Accounting Create Intercompany AP for Iyuno APAC Region transactions, including debit notes and recharge items. Prepare general journal entries for fixed assets and review supporting templates. Run fixed asset depreciation in Finance ERP or post related general journal entries. Controls, Documentation and Collaboration Maintain accurate supporting documentation for payment, billing, and closing activities. Coordinate with the Sr. Finance Manager and Asia Finance teams to ensure Korea finance activities follow internal approval controls, Group policies, and applicable accounting requirements. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Minimum 3 years of experience in accounting, finance operations, AP/AR, treasury support, or month-end closing; multinational company experience preferred. Experience with Microsoft Dynamics NAV / Business Central and online banking platforms preferred. Understanding of Korean tax invoice processes, intercompany transactions, fixed assets, and transfer pricing support preferred. Proficiency in Korean and business-level English preferred. Strong attention to detail, ownership, communication skills, and ability to meet recurring finance deadlines. Working days and hours Full Time / Mon-Fri 9am ~ 6pm (KST) Office First (Hybrid Work) Check-List *Please attach your Korean resume *Resident of Korea *have a visa to legally work full-time in Seoul, Korea *한국어 이력서를 필수로 첨부해 주세요. *한국에 거주하며, 한국에서 합법적으로 일할 수 있는 국적 또는 비자를 보유하신 분 *해외여행에 결격사유가 없으신 분