Accountant, South Korea

KEY RESPONSIBILITIES Review and manage AR movement and aging against billing contracts Design customer collection strategies based on territory necessities and customer profile Manage, allocate and reconcile to subledger cash deposits on a daily basis Analyze monthly aging and identify accounts at risk Perform monthly billing from extracting and reviewing box office data to e-tax invoicing Review monthly T&E data reports to ensure all expenses align with internal NBCU policy and when needed, communicate findings Assist employees in Concur reporting and handle any configuration changes or errors Oversee and manage accounts payable process, ensuring timely and accurate payments to vendors Processes journal postings and accounts reconciliation accurately on time Support intercompany billings and reconciliation Perform accounting closing procedures and assist in yearly tax engagements & audits Provide useful financial planning and analytics for various internal reports Keep good control of master data maintenance – customers, vendors, account mapping, etc. The responsibilities associated with this position are not limited to the above description and may be modified at any time by the Company.