● Do almost all of the Financial tasks as an ‘One-Man Army’ for three months. (2019.10~2020.01)
● Start job as a Group Accountant & Internal Auditor but moved to Korean Senior Accountant (2019.04)
● Year-End and Quarterly Audit (Grant Thornton)
● Monthly closing and Making financial report (UK, Sweden, Portugal, Singapore and Korea entities)
- Stand-alone reporting package: BS, P&L
- BS accounts Reconciliation
- SG&A breakdown
- R&D Expenditure & Allocation report
- Inventory report
- Cash forecasting report (Monthly)
- Budgeting report (Quarterly)
- Warranty & Royalty report
● Adjustment of Raw material and goods after reconciliation of Manufacturing Entity (Korea)
● TP Policy Adjustment
● AR & AP management (Ageing, Collection and Bad Debt calculation)
● Annual Financial reporting (on Nasdaq Sweden, 2018)
● Oversea overall financial management, planning, systems and controls
● Liaison with govt./semi-govt. agencies, official bodies/agencies
● Liaison with local tax consultants
● Ensuring Statutory Compliance
● Reviewing day to day processing of accounts receivable and payable, producing reports as requested and administer banking payments
● Adhere to the Group’s month end and annual Statutory reporting timetables, producing accounts and analysis in the Group reporting guidance
● Administration of customer accounts and support to local sale team
● Budgeting for the upcoming year in the manufacturing entity.
● Corporate tax adjustment
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