Ap Specialist ( Yr Direct Contract)

Description
AP accounts Managing - Support daily funding and vendor creation process as Senior lead
- Clear aged AP items and maintain all AP accounts under reconciled(including Intercompany balance, accrual balance)
- Follow-up AP related project, system change and testing as required
- Manage and support T&L expense and Vendor invoice approval through Concur system per internal policy and RO guidance
Accounting Operation - Payment review and processing of interfaced and manual request
- Bank reconciliation including validation of manual journal entries
- Clearing of Account Payable related to fine ticket & Car Tax
- Managing AP transactions with proper information(e.g. contract number) in SAP
Account Closing - Closing of OPEX relevant account including accrual & prepaid cost review
- OPEX analysis and report
- Managing intercompany transactions and reconciling IC balance(AR and AP) including loan (SAP vs GTS), together with amortization of bond issuance cost, updating required template as needed
- Closing of stamp duty & litigation cost
- Monthly bank reconciliation
- Closely communication, manage and co-work with AP internal resource
Support to Audit and Tax filing - Preparation of footnote to disclose intercompany transactions
- Preparation of audit material such as account details & expense report
- Mainly support requested information from external(e.g. KPMG, Tax auditor) and internal (e.g. Corporate audit)auditor
- Providing AP related data for WHT and VAT and CTR filing to in-charge of Tax
Implementation of Vendor Management Guideline - Regular review of vendor registered in SAP to check about status (active vs inactive)
- Follow-up to the result of vendor review on a regular basis as per vendor management guideline
Shared service center hand-over supporting Qualifications
Education
Bachelor's degree in Accounting & Finance / Business Administration Experience
+8 years of overall experience with solid Accounting experience Good understanding of K-IFRS, especially for Lease accounting Practical work experience in accounting beyond industry is preferred Experience in SAP Accounting System Other
Good skill in office application including Excel Quick learner and multi tasker under time pressure Good command of English both in writing Attitude with a big Responsibility and positive energy to task and good communication skill Self-motivated, Great team player and Open mind to change and improve Organization