GAP Accountant_Finance

Your role

The Accountant is responsible for accurate financial reporting, transaction processing, and compliance with accounting standards. The role covers sales-order-based accounting, SAP support, budgeting data provision, audits, internal controls, asset and inventory management, foreign exchange monitoring, contract review, and month-/year-end closing.

• Financial Reporting & Transaction Management
  The Accountant oversees each step of sales-order transactions to ensure correct accounting treatment, working closely with Project Management, Logistics, and the accounting service provider (GBS). Responsibilities include maintaining shared files for orders, invoicing, and collections; preparing and reviewing sales and receivables reports; and confirming revenue recognition aligns with IFRS at major delivery milestones. The role verifies journal entries, reconciles project hours and costs with the project controller, and executes month-end and year-end closings to ensure timely, accurate statements. It also supports reconciliations for bank, intercompany, and general ledger accounts with GBS, ensures proper inventory valuation, requests necessary postings, and monitors overhead rates. The Accountant manages functional cost analysis and forecasting models while identifying cost-reduction opportunities.

• System Management & Compliance
  The role handles SAP Finance issues, performs testing, and coordinates with SAP key users, AC Group teams, and GBS. It provides raw financial data for budgeting and forecasting. The Accountant supports audits by reviewing entries and preparing evidence, ensures compliance with internal controls and regulatory requirements, reviews contracts to determine appropriate accounting treatment, and monitors foreign exchange transactions to confirm accurate international trade postings.

• Communication & Cross-Functional Support
  The Accountant collaborates closely with GBS to maintain accounting accuracy and works with internal teams to gather financial information and resolve issues. The role offers guidance on financial processes, suggests improvements to enhance operational efficiency, and handles ad-hoc accounting matters as needed.

To succeed, you will need

We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role. 

• Bachelor’s degree in finance, Accounting or related field required
• Over 3 years’ experience in an accounting or financial position
• Proficient in SAP, Microsoft Excel and PowerPoint
• Strong analytical skill with sense on figures
• Able to work under pressure with commitment and with eyes to details
• Flexible traveling locally and overseas
• Native Korean must and fluent in both spoken and written English

In return, we offer

•  Culture of trust and accountability
•  Lifelong learning and career growth
•  Innovation powered by people
•  Comprehensive compensation and benefits
•  Health and well-being

Job location

This role requires you to work on-site at our office in Busan, Korea (the Republic of) (KR). You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.