South Korea Job Openings
Momentive
Sr. Analyst-Controllership & External Reporting
FULL TIME
September 15, 2024
The Sr. Analyst – Controllership & External Reporting Support would impart control and responsibility for all IFRS external reporting, technical accounting and consolidation functions: to ensure global IFRS financial statements are accurate and complete in accordance with K-IFRS and maintaining a robust control environment
- Prepare/Assist in US GAAP to K-IFRS/ IFRS Convergence entries
- Coordinates US GAAP to IFRS Financial Statements preparation for External Reporting Team
- Supports quarterly MOMH IFRS consolidations
- Coordinates with our Korean Parent as needed.
- Assists in the external reporting effort to ensure that financial reporting complies with IFRS/K-IFRS regulation
- Assists in conducting accounting technical research and writing issue memos for accounting and disclosure matters, including reviews on certain reporting matters for IFRS/K-IFRS.
- Offers IFRS support to various Finance leaders.
- Supports pension accounting under both IFRS and US GAAP, including quarterly pension accounting footnotes per IFRS.
- Goodwill and long-lived asset impairment evaluation per IFRS/US GAAP, including maintenance of DCF / VIU model for 5-Year projected financials and determination of Carrying Value of CGUs.
- Assists with the quarterly external audit process to help resolve accounting, auditing, and reporting issues.
- Assists with quarterly IFRS Footnotes for Korean Parent Consolidations.
- Forecasting and Analytics including Monthly IFRS Forecast File Set-up and related variance analysis.
- Helps maintain SOX 404 documentation and related testing for the financial reporting cycle.
- Supports K-SOX compliance efforts for controllership team
- Provides support for special projects as needed by Controllership and External reporting team.
- Continuous Improvement and ability to look at opportunities for digitization and automation.
- Chartered Accountant/ACCA/CPA
- 5-7 years of experience in accounting, financial reporting, or a related field, preferably 3 years with a Big 4 Accounting Firm
- Knowledge of US GAAP and IFRS/K-IFRS.
- Experience with financial statement preparation and consolidation.
- Basic understanding of SOX 404 compliance and documentation.
- Strong analytical and problem-solving skills with strong orientation to details
- Excellent written and verbal communication skills in English.
- Ability to work effectively in a team environment and manage multiple tasks
- Strong working experience using SAP/BW, One Stream
- Advanced MS Excel is a plus
- Strong knowledge in Standard costing and/or Actual costing would be preferred
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.
Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.
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