Accounting Manager

1 month ago


Little Rock, United States Breville USA, Inc. Full time

About Breville

Over the past 90+ years Breville has grown to become an iconic global brand, deliveringkitchen products to over 70 countries around the globe. Breville enhancespeople’s lives through the delivery of brilliant innovation and thoughtfuldesign based on deep consumer insights, empowering people to do things moreimpressively or easily than they’d thought possible in their own home andultimately allowing them to “Master Every Moment”.

A career atBreville is truly a one-of-a-kind experience. It’s more than working for aglobal leader; it’s an opportunity to be a part of something that impactspeople all over the world. About the role We are seeking anexperienced Accounting Manager, Korea. Keyresponsibilities include: Process all journal entries including, AR, AP, Payroll and Bank transactions Completing all Month-end tasks including adjustment journals, Accruals and IFRS journals Etc.

Maintain Fixed asset register and Prepayment.

Preparing monthly balance sheet accounts reconciliations and ensure that any outstanding balances is cleared in due course.

Reconciling Sales/AR/Unearned revenues for Online sales (Webshop – Marketplaces - Wholesales), Offline sales (7+ Department stores; Credit card transactions from own store) and Repair service income reconciliation between each customer’s EDI and Breville ERP Maintaining Department Store wise PL from the ERP

Reconciling Intercompany balances

Reviewing and closing Financial Statement within the group deadlines

Payments Reviewing supporting documents for AP before processing

Processing employee claims in Concur

Preparing 3rd party filing to Bank of Korea for Finished Goods within deadlines while maintaining supporting documents in liaison with Logistics

Budgets Supporting General Manager and Regional commercial team with annual overheads

Budget Tax Quarterly VAT filing Preparing Corporate tax filing data (Primary contact point)

Preparing statutory audit data on a half year basis (Primary contact point)

Maintaining gaps between IFRS and Local GAAP in the ERP

Assisting Global tax team in order to engage with local tax advisor for Transfer Pricing Study providing initial data required

Others Issuing sales e-tax invoices and e-cash receipts on a monthly basis

Raising tickets to Global IT team to get system/human errors fixed when necessary

Proactively engaging with Global IT team for any reconciliation or automation reports required

Woking closely with Regional commercial team to meet both group standards and local regulations

Assisting Global insurance team with annual Insurance renewal providing updated local business situation

Maintaining Vendor and Customer master

Internal Controls and Risk Ensure that effective internal controls are being applied and take steps to enhance where necessary

Prepare the annual Group self-compliance questionnaire for specified regions

Staff and Performance Management Contribute to the culture of the GSS team, creating a performance based culture with responsibility and accountability

Occupational Health Safety &Environment Management Maintain awareness of and compliance with health and safety policies and procedures to maintain a safe working environment

Adhere to the policies and procedures in relation to OH&S and injury management We’re Interested in Hearing from People Who Have: Degree qualified in Accounting or related discipline At least 3years experience in Retail Strong analytical skills and attention to detail

Ability to solve problems and take initiative

Knowledge of accounting standards

Strong interpersonal skills, ability to communicateand manage at all levels of the organisation Abilityto handle pressurised situations including multiple work streams, concurrentdeliverables, multiple time zones

To Apply Come and make your mark with this global leader by applying today via the Apply Now button. Please note Breville Group willnever ask applicants through email, phone, text message, or direct message onsocial media to provide identity documents, personal details, or financialinformation such as bank details. Breville Group is proud to be an Equal Opportunity Employer.

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