05.05.2021

Accounting & Tax Manager

  • CDI
  • Corée du Sud
  • Seoul
  • Finance & Fiscalité
  • Minimum 10 ans
  • Hermès Korea

Société


<p>Hermes Korea Limited</p>

General Role


<h3 style="text-align: justify; text-justify: inter-ideograph;"><span style="font-size: 10.0pt; font-weight: normal;" lang="EN-US">The position oversees Accounting and Tax department. The candidate will be responsible to provide the reliable financial information for decision makings or as per the regulation. She/He will be managing a team of 4 people. Her/His responsibility will be to maintain a team spirit and to allow people to grow. She/He will be the contact point during external audits and during tax audits. She/He will be responsible to deliver in time and in a high standard accounting data in respect to the accounting rules and tax regulation.</span></h3>

Main responsibilities


<p><strong>1. Accounting</strong><strong> </strong></p> <p><strong>     1) Closing </strong></p> <ul> <li>Complete the financial statements with the supervision of a team</li> <li>Ensure all financial transactions are correctly processed and recorded in compliance with the group and accounting standards</li> <li>Review and Key reconciliations in accounting and treasury to ensure the accuracy and completeness of the financial statements</li> <li>Prepare and process the corporate tax accounting, and other key manual entries correctly. (e.g. key accruals, foreign exchange accounting, Tax related and other necessary booking entries.)</li> <li>Analytical review in PL and BS</li> <li>Prepare the local statutory account and the external audits</li> </ul> <p><strong>     2) Reporting and others</strong></p> <ul> <li>Publish Group closing packages in accordance with instructions and IAS principles.</li> <li>Ensure the accuracy of all closing reporting to group and regional office.</li> <li>Support the Financial memos with analysis</li> <li>Check vendors’ invoices for authorization and the proper accounting treatment.</li> <li>Provide the latest performance and estimation for the management decision makings</li> </ul> <p><strong> </strong></p> <p><strong></strong><strong>2. Tax Management</strong></p> <ul> <li>Ensure that all the compulsory taxes (corporate tax, VAT, withholdings, property or sur tax…) are filed and paid correctly on a timely manner with a support of tax advisors</li> <li>Relevant documentation for all transactions that could raise tax issues</li> <li>Prepare BEPS, and support TP documentation from Customs point of view</li> <li>Follow-up external parties request (NTS or government) with support of legal and advisor</li> <li>Front line contact in a tax audit process, and tax related matters</li> </ul> <p> </p> <p><strong> </strong></p> <p><strong> </strong></p> <p><strong>3. Treasury and other administrations</strong></p> <ul> <li>Administration works in accounting and treasury systems.</li> <li>Proactive documentations for all transactions necessary for the tax, accounting and treasury purpose.</li> <li>Group procedures compliance in accounting and treasury</li> <li>Review or prepare the treasury works and investment plan, and the cash forecast</li> <li>Ad-hoc accounting related calculations or works with 3<sup>rd</sup> parties e.g. banks, credit card companies.</li> </ul>

Profile


<ul> <li>Minimum 10 years experiences in accounting and tax field</li> <li>Strong knowledge of accounting principles and tax practices</li> <li>Analysis skills and accuracy in details</li> <li>Highly organized and deadlines</li> <li>Anticipation and problem solving</li> <li>Managing skills with a team spirit</li> </ul> <p> </p> <ul> <li>CPA/CTA preferred</li> <li>SAP experience preferred</li> <li>Proficiency of MS office/Excel</li> <li>Fluent in English</li> </ul>