Consolidation Accounting Manager

il y a 2 jours

Wiltz, Luxembourg L.E.A.SE. S.A. Temps plein

Function:
Responsible for reporting consolidation/single entity’s financial statement to management and HQ in Korea, and corresponding with external statutory/tax auditors to deal with accounting/tax issues in the company:

- Comply with corporate, legal rules and corporate proceedures.
- Comply with corporate safety procedures.
- Ensure that standards are maintained in a process-driven environment.
- Comply with occupational fire safety standards.
- Encourage and facilitate the emergence and representation of values and expected behaviors within the company.
- Reporting company consolidation monthly financial statement to management and HQ in Korea
- Reporting company single entity monthly financial statement to management and HQ in Korea
- Managing monthly closing process (each entity’s closing status check including company single entity)
- Managing inter-group transactions (Matching transactions and challenging to entity if any mis-match between transactions)
- Managing single entity’s invoice responding
- Tax risk management, deal with all tax issues
- Set-up transfer pricing policy with advisory
- Set-up the accounting rule and policy
- In-charge of quarterly financial statement and group footnote
- In-charge of yearly statutory audit, including consolidation/single entity audited financial statement
- Responding company administration works with advisory (e.g. CBCR, statistics, etc.)
- All other tasks your supervisor commits

Profile:

- A bachelor's degree or higher in Business Administration/Accounting
- Experienced knowledge of consolidation accounting with foreign subsidiaries
- Experienced knowledge of general accounting by IFRS (International Financial Reporting Standards)
- Experienced knowledge of statutory audit with external auditor
- Basic knowledge of transfer pricing policy and Luxembourg Tax law
- 10 years’ experience in accounting team and 3 years’ experience in consolidation accounting team/part
- Have experience for monthly closing to make monthly financial statements (BS, P&L)
- Have experiece for inter-group transactions with other subsidiaries (not mandatory but highly recommended)
- Ability to work under pressure in order to meet closing(monthly/yearly) schedule
- Be good at figures, accuracy, fast processing speed
- Experience in using SAP
- Fluency in English and Korean is mandatory. French is considered as an asset

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