General Accounting

Note : This position may be assigned to one of the following areas based on business needs and candidate suitability :

Order-to-Cash (OTC)

Record-to-Report (RTR)

Procure-to-Pay (PTP)

Job Description :

We are hiring above positions to support the operations within the BPO environment. This role covers activities across OTC, RTR or PTP, ensuring accurate financial records, timely transaction processing and compliance with company policies and accounting standards.

Key Responsibilities :

Perform daily accounting operations related to OTC, RTR or PTP processes.

Support month-end and year-end closing activities, including reconciliations, reporting and journal postings.

Process vendor invoices, employee claims, and payments accurately and efficiently.

Manage customer billing, collections and cash application activities to ensure timely and accurate accounts receivable / payable.

Collaborate with internal teams and external stakeholders to resolve transactions or accounting-related queries.

Prepare supporting documents and reports for audits and compliance reviews.

Participate in process improvement initiatives to enhance efficiency, accuracy and automation in accounting operations.

Support other ad hoc tasks or projects as assigned.

Requirements :

Degree in Accounting, Business, Finance or related field with at least 1 year of relevant experience

Fresh graduates from any discipline with strong interest in Accounting & Finance are welcome to apply

Fluent Korean and English skills including Business Writing and communication

Familiar with F&A outsourcing operation

Rich client facing experience, good at communication with client

High responsibility and dedication on work

Overtime may be required during peak periods

Non-standard hours may be required