{"id":2831344,"url":"https://alion.io/job/richemont-sr-accountant-gl","title":"Sr. Accountant (GL)","company":{"id":1791761,"name":"Richemont","domain":"richemont.com","url":"https://alion.io/company/richemont","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":169,"ghost_share":0,"stale_share":0.994,"repost_share":0,"time_to_fill_p50_days":9,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Seoul, South 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values of our Houses, through a process of permanent creativity.\nKEY RESPONSIBILITIES\nDeeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.\nMainly take in charge of below items during monthly closing\nCAPEX_: Fixed asset book keeping, maintain accurately with depreciation, physical counting, disposal and acquisition, including group reporting\n\nLease_: Lease liability & asset posting (RECEEP)/ ST/LT Lease liability balance adjustment/ Captital & Interest balance adjustment\n\nSTOCK : Stock requisition, Stock & COGS reconciliation, System interface validation\n\nPrepare IC netting list\n\nEnsure to record IC transactions accurately and complete IC reconciliation\n\nReview and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.\n\nGeneral adjustment if any\n\nInterview, evidence provide for external audit and internal control\nPossible extension/transfer role to\nTreasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.\nDuties : Record accrued duty from GTS accurately and communicate with logistics team to correct any issue identified, Reconcile the accrued duty and advance payment to agent, Timely clear Duty refund after reconciliation between receivable and actual refund in a timely manner.\nVAT filing : Reconciled input & output VAT monthly basis , Prepared and filed VAT tax return quarterly basis\nQUALIFICATION\nAt least 7 years’ experience in multinational company\n\nAt least Bachelor’s degree\n\nFluent in business English writing\n\nPreferred big ERP system experience (e.g. SAP, oracle, and so on)\n\nGood communication skills\n\nGood team player, self-management\n\nAICPA or KICPA is preferred\n\n#Richemont 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