Finance control

• Address external audit and corporate tax return as necessary.
• Monthly, Quarterly, Yearly Closing.
• Preparation of BS review and verification.
• Managing accounting treatment on Sales/COGS/AR/AP based on understanding of operating process.
• Facilitate proper documentation of vouchers at China plant
• Credit management
• Physical Inventory check

• Annual budget setup.
• Monitoring expenditures and CAPEX to prevent overspending budget.
• Variance analysis of actual vs budget for office expense on a monthly basis.
• Keep the spending within the approved budget including NRE and make sure all planned invoices are appropriately issued and paid.

• Ensure tax estimation complying with updated tax regulation.
• File a VAT and tax return
• Review of local tax, property tax, corporate income tax etc.
• Report tax provision in a quarterly basis via One source
• Responsible for regular tax audit by NTS

• Managing revolving credit facility agreement
• Daily Cash monitoring and Monthly Cash forecast

• Update policies and encourage adherence to policies, rules, regulations, and laws.
• Complete cross functional projects as needed.
• Leading risk management of insurance
• Provide professional advice and assistance to support the company's business in terms of accounting, finance, and taxation, including credit control.
• Daily and monthly communication channel between operations in China or Korea and customers in Korea, resolving any disputes and reconciling items