Consolidation Accounting Manager - Luxembourg
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Function :

  • Reporting consolidation monthly financial statement to management and HQ in Korea
  • Reporting single entity monthly financial statement to management and HQ in Korea
  • Managing monthly closing process (each entity’s closing status check including single entity)
  • Managing inter-group transactions (Matching transactions and challenging to entity if any mis-match between transactions)
  • Managing single entity’s invoice responding
  • Tax risk management, deal with all tax issues
  • Set-up transfer pricing policy with advisory
  • Set-up the accounting rule and policy
  • In-charge of quarterly financial statement and group footnote
  • In-charge of yearly statutory audit, including consolidation / single entity audited financial statement
  • Responding administration works with advisory (e.g. CBCR, statistics, etc.)
  • All other tasks your supervisor commits Profile :
  • A bachelor's degree or higher in Business Administration / Accounting
  • Experienced knowledge of consolidation accounting with foreign subsidiaries
  • Experienced knowledge of general accounting by IFRS (International Financial Reporting Standards)
  • Experienced knowledge of statutory audit with external auditor
  • Basic knowledge of transfer pricing policy and Luxembourg Tax law
  • 10 years’ experience in accounting team and 3 years’ experience in consolidation accounting team / part
  • Have experience for monthly closing to make monthly financial statements (BS, P&L)
  • Have experiece for inter-group transactions with other subsidiaries (not mandatory but highly recommended)
  • Ability to work under pressure in order to meet closing(monthly / yearly) schedule
  • Be good at figures, accuracy, fast processing speed
  • Experience in using SAP
  • Fluency in English is mandatory. French or Korean are considered as an asset.
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