- Perform cash disbursement and prepare daily cash balance/cash flow reports and handle the monthly treasury close process
- Perform day to day accounting and bookkeeping activities for Korea operations
- Review employee’s expense claim’s receipt in accordance with company policies and controls
- Process Accounts Payable invoices for Korea operations including vendor invoices and employee expense claims.
- Conduct the month-end, quarter-end and year-end closing process in SAP.
- Reconcile daily sales and AR collection
- Participate in ad-hoc F&A projects, where required.

- Minimum 2 years of experience in a related field
- SAP experience preferred
- Retail Industry