주요업무
- Oversee and perform the reconciliation and consolidation process for all subsidiaries, legal entities, and currencies, ensuring accurate and timely reporting.
- Manage the monthly, quarterly, and annual close process for multiple legal entities in compliance with U.S. GAAP, including preparation of adjustments for IFRS conversion.
- Oversee the preparation and review of consolidated and separate company income tax provisions for domestic and foreign entities, ensuring compliance with local, state, federal, and foreign statutory reporting requirements.
- Lead the preparation of all tax-related disclosures under U.S. GAAP and oversee the compilation of information for tax return filings, including sales and use taxes.
- Supervise Sarbanes-Oxley (SOX) and KSOX compliance activities, including internal controls documentation, testing, segregation of duties, and the collection and consolidation of subsidiary reports.
- Prepare technical accounting memoranda to support complex accounting matters and maintain KSOX compliance documentation and reporting.
- Manage all aspects of the general ledger, ensuring proper classification, posting, and reconciliation of transactions.
- Develop, implement, and improve accounting policies, procedures, and internal controls by evaluating current practices and recommending enhancements.
- Collaborate with external auditors to ensure successful audits and compliance with accounting standards and regulations.
- Review and analyze budget variances, providing detailed explanations and actionable recommendations to management.
- Monitor accounts, prepare activity reports, and produce accurate financial forecasts to support business planning.
- Lead or participate in special projects and cross-functional initiatives as assigned.