Requirements:
-Bachelor's degree in Finance, Accounting, Economics, or related field. A Master’s degree or professional certifications (e.g., CPA, ACCA) is preferred.
-5+ years of experience in finance or accounting, with at least 2 years in a managerial or supervisory role.
-Strong understanding of financial accounting, corporate finance, and financial reporting standards
-Strong communication skills, both written and verbal, to interact with all levels of the organization.

Description
-Check and Manage the all of Payments related (AP, Loan Interest, Capex & Opex)
-Check Daily Cash & Bank Balances
-Cash Flow Management
-Check with Bank and resolve Banking Issues
-Check and manage the foreign exchange with Banks
-Loan Management
-Manage the Concentrate Payment
-Weekly Cash Report
-Checking SAP Ledger Entries by AP & Treasury
-Manage 13 Weeks Cash Flow Forecast
-Checking Monthly Bank Reconcilation MMK & Other Currency
-Checking Trial Balance related Cash & Bank Matter
-Checking Nationwide GSI, SV, Sale Jr, Expenses Jr & Cash Book
-Preparing Monthly Cash & Cash Equivalents Report
-Preparing Korea Monthly Report to Finance Controller (Cash & Deposit, Cash Situation & Loan Report)
-Checking Monthly A&M Claim (Coop & Unilateral) & Issuing the Debit Note to Pepsico
-Preparing Monthly Management Report (Cash Flow & Loan Interest)
-Preparing Loan Rollover Confirmation
-Preparing Korea Quarterly Report to CSO