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 o