Who We Are Looking For

We are looking for a Total Revenue(TR), General Ledger (GL) - TR/GL Accountant to join the finance accounting team in Nike Korea.

What You Will Work On

The TR/GL Accountant is responsible for Treasury accounting, managing bank account, corporate credit card, and insurance process. He/she will also perform GL accounting and reporting for intercompany transactions and SG&A in source to pay process. This role is one of 3 accountants in the Finance Accounting team and reporting to its team manager.

  • Responsible for monitoring daily cash balance and movement to support treasury management actions (funding, investment, etc.), working with banking partners, and performing bank account administration activities (open/closure, online banking, etc.)
  • Closely work with Account Payable team to confirm payment status and deal with various ad-hoc queries (payment error etc.)
  • Process Intercompany transactions (AR/AP) with other subsidiaries including stock transfer and expense chargebacks, etc
  • Perform monthly finance closing for SG&A and support for financial reporting
  • Perform expense reclassification and manage tax invoices for any complimentary product
  • Prepare monthly cash-flow forecast and report to Global treasury center in Singapore to effectively manage funds
  • Support for corporate tax filing, transfer pricing documentation, and external audit
  • Manage corporate credit cards for employees and the insurance process
  • Submit necessary government-related reports and documents to abide by local regulations
  • Coordinate FX trades for payment, working with banks in Korea and FX team in Singapore

Who You Will Work With

The finance accounting team engages with a diverse group of cross-functional teams in geography(APLA) as well as territory. The team is working closely with Global Controlling partners, i.e. Source To Pay, Legal Entity Record to Report, Treasury, and Global Controlling Operations teams. In addition, the team is required to hone close partnership with non-finance stakeholders such as Tax, Legal, Sales and Marketing, Human resources, Workplace Design & Connectivity, and Technology. WHAT YOU BRING

  • Major in business administration, accounting or economics preferred
  • 3 years of finance experience is required
  • Experience in Treasury is required; Banking experience is strongly preferred
  • SAP/ERP experience is preferred
  • Ability to communicate in business proficiency level - both in English & Korean
  • Good team player with leadership skills, positive attitude with service mind
  • Local/Domestic hire only

Seniority level
Associate

Employment type
Full-time

Job function
Accounting/Auditing and Finance

Industries
IT Services and IT Consulting, Computer Software, and Financial Services

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