JOB DESCRIPTION:
- Coordinate and prepare consolidated financial statements and footnotes for company in accordance with IFRS quarterly & US GAAP yearly.
- Assist with preparation of the holding company’s consolidated financial statements and footnotes.
- Coordinate and assist with the annual impairment testing on goodwill and indefinite useful life intangibles and the annual valuation for a put option liability on minority interest.
- Asist with understanding impact of adoption of new accounting standards on financial statements and coordinate implementation with accounting people in global business units.
- Assist with accounting research, provide recommendations on the application of accounting standards and document the Company’s position with respect to accounting matters.
- Assist with the annual valuation, financial statement preparation and audit for the post-retirement employee benefit plans.
- Assist with monthly global consolidation including the preparation of intercompany reconciliations and eliminations.
- Manage the consolidation systems (BusinessObjects) for all monthly closings.
- Prepare and record some of the holding company’s monthly general ledger close entries – equity method entries for investments in subsidiaries, interest rate swap adjustments & settlement, external/intercompany loan interest accrual & payments and tax related entries, etc.
- Reconcile some Balance Sheet accounts and any associated P&L activities for the holding company.
- Coordinate external audit on consolidated financial statements.
- Completing quarterly/yearly census reports requested by United States Census Bureau.
EDUCATION AND EXPERIENCE REQUIREMENTS:
- Bachelor’s degree in Accounting, Business, Finance, or related
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7+ years of experience in financial area including financial reporting or consolidation related experience
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Public accounting experience (preferred)
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Accounting experience with multi-national operations (preferred)
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IFRS experience (preferred)
LICENSES OR CERTIFICATIONS:
- CPA Certification (preferred)
SKILLS AND ABILITIES REQUIRED:
- Strong written and verbal communication skills
- Strong analytical skills
- Ability to research accounting literature and reach conclusions
- Detail oriented
- Korean-bilingual is a plus
COMPUTER EQUIPMENT AND SOFTWARE REQUIREMENTS:
- Proficient in MS Office Excel
- Experience in BusinessObjects or OneStream is a plus
