Accounting Manager

Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 102 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2025, Sika’s 33,700 employees generated annual sales of CHF 11.20 billion. Since 1998, Sika AG is present in Korea through its subsidiary Sika Korea Ltd. which employs more than 90 people and has 3 branch offices in Korea.

Costing & Financial Analysis

• Maintain and manage product costing for new and existing item codes.
• Perform cost analysis, variance analysis, and cost roll-up activities to ensure cost accuracy.
• Support month-end and year-end closing processes, financial reporting, and cost-related reviews.
• Provide cost information and cost estimates to support business and operational decision-making.

Master Data Governance (MDG) & SAP Administration

• Manage the creation, extension, maintenance, and governance of material master data through the MDG portal and SAP.
• Ensure timely, accurate, and compliant item code setup and master data management.
• Monitor item code workflows and resolve cross-functional master data issues.
• Maintain SAP material configurations, including MRP, stock transfer, and business unit settings.

Inventory & Operational Support

• Support inventory management activities, including stock verification and inventory reporting.
• Participate in product portfolio reviews and item rationalization initiatives.
• Collaborate with Operations, Supply Chain, and Commercial teams to improve data quality and operational efficiency.

Accounting & Financial Control

• Manage general ledger activities and maintain accurate financial records.
• Process accounts payable, accounts receivable, and bank reconciliations.
• Prepare financial reports and support internal and external audit requirements.
• Ensure compliance with accounting policies, internal controls, and regulatory requirements.

Continuous Improvement & Business Partnership

• Partner with cross-functional teams to resolve business, costing, and data management issues.
• Identify and implement process improvements to enhance efficiency and data integrity.
• Support special projects and perform additional duties as assigned.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• CPA or equivalent professional accounting designation preferred
• 10+ years of experience in Accounting, Finance, Costing, or related functions
• Strong experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and month-end/year-end closing processes
• Experience in financial reporting, analysis, and audit support
• Proficiency in SAP or similar ERP systems
• Advanced Microsoft Excel skills
• Strong understanding of accounting principles, financial reporting standards, and internal controls
• Knowledge of local tax regulations and compliance requirements
• Excellent analytical, problem-solving, and numerical skills
• Strong attention to detail with the ability to manage multiple priorities under tight deadlines
• Effective organizational and time-management skills
• Ability to work independently and collaborate effectively across functions
• Strong verbal and written communication skills
• Business-level English proficiency

We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.