Cake Job Search

Accounting - Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies - Review and verify employee expense reports for accuracy and adherence to company guideline (concur) - Review and verify supplier purchasing requests in business operation (EAS) - Make necessary GL reclassification - Maintain and update records for fixed asset/Amortization accounting (including stock-take and fixed asset count). - Prepare reports and provide analysis on accounts

ICOFR Implementation and Change Management - Implementation Internal Control Over Financial Reporting('ICOFR) based on "Korean External Audit Law" - Regular and irregular change management of ICOFR in conformity with the Company's current procedure. - Communication with HQ ICOFR team related with design deficiency on ICOFR - Educating all business & stakeholders of ICOFR related personnel - Train all stakeholder (business/ External) related people ICOFR test, reporting, and documentation - Plan