Oversees daily transaction

• Ensure that daily financial dashboard is reported daily to the Finance Manager
• President and Senior Manager for support group
• Reviews propriety of all posted transactions in MsGP (Billings, Collections, Disbursement, and Adjustments)
• Checks and approves the liquidation of cash advances
• Oversees process and preparation of payment request for due accounts

Monthly recording and Monthly end closing

• Reviews system proposed entries for liquidated advances.
• Validates system entries for closing adjustments such as accrual, forex and related transactions.
• Reviews and checks transactions for the month in MsGP match the production cpon reports td from ol operadons Operations tor for proper recognition of Costs and Revenues.
• Reviews job analysis coming from Operations and ensure proper recording.
• Prepares the President's Financial Report to Korea Headquarters and TDG. Reviews all necessary statutory requirements (i.e., tax returns, etc.)

• Graduate of BS Accountancy/Finance/ Banking and must be a CPA
• Knowledgeable in Finance Management System and general math
• At least 3-5 years experienced in the same field with assistant managerial level or supervisory
• With accounting system proficiency such as SAP
• With reporting skills, deadline-oriented, strong analytical skills, time management, keen to details, PC proficiency and Confidentiality
• Leadership and Good communication skills with wide network capacity, aggressive and smart
• Background in Financial Audit is an advantage