BENEFITS :

Position: Korean Sr. General Ledger Accountant (Back office)
Salary: Php 130,000 - Php 170,000 Monthly
Industry: Shared Services - Healthcare Company
Location: Taguig City
Work Arrangement: Hybrid
Schedule: Dayshift (8am - 5pm or 9am to 6pm)
Working Days: 5 days a week (Sat and Sun days off)

JOB DETAILS :

Company Profile: One of the leading American multinational healthcare companies that serves 150 countries globally to promote best healthcare across all and is present for more than 100 years in the industry. This is one of the fortune 500 companies.

Position: Korean Sr. General Ledger Accountant (Back office)
Salary: Php 130,000 - Php 170,000 Monthly
Industry: Shared Services - Healthcare Company
Location: Taguig City
Work Arrangement: Hybrid
Schedule: Dayshift (8am - 5pm or 9am to 6pm)
Working Days: 5 days a week (Sat and Sun days off)

Benefits:
Higher Basic Salary offer
13th month Pay
Free working visa processing
Life Insurance
HMO
Government Mandated Benefits
Sick Leave
Vacation Leave
Annual Salary Increase

Requirements of the position:
Filipino who speak Korean
Korean National can speak in English
Open for TOPIK Level 3, 4, 5 or 6
With experience at least 5 years in Record to Report, or General Ledger in the shared services industry.
Experience in Treasury, Inventory and product costing is an advantage
Knowledgeable in SAP S4/ HANA
With CPA certificate is plus but not required
Proficient in MS Excel, Word and Outlook

Responsibility of Korean Sr. General Ledger Accountant:
Act as the primary point of contact for audits and accounting escalations while driving process improvements.
Oversee revenue recognition and multi-currency bank reconciliations.
Responsible for performing journal entries, accruals, prepayments, and fixed asset management.
Manage annual costing, standard cost reviews, and year-end balance roll-forwards.
Handle global intercompany transactions, billing, cross-charges, and reconciliations.
Create timely financial packages, trend reports, and financial statement analyses.
Present and discuss financial results with local finance leaders and controllers.
Review balance sheet reconciliations to ensure accuracy and complete documentation.
Conduct investigation and resolve complex, aged, or open reconciling items.
Enforce company policies and support the remediation of audit findings.
Optimize workflows, update process documentation, and support project implementations.

Recruitment Process:
Initial Interview with HR
Language assessment
Skills interview
Final Interview
Job offer

:

Send your updated resume to: .1@.
♀️ Contact Person: Ms. Aiko
☎ Mobile Number: 09176382065
☎ WhatsApp: 09176382065
Facebook & Messenger: KR Kylie Lopez

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