Eunhye So Email & Phone Number

홍콩 특별 행정구

- In charge of GL function of KR market and provide the guidance to HK SSC team (AP & AR) for KR specific requirements- IFRS16 Lease & ARO accounting for NAPAC markets (8 countries)- Prepare monthly review meeting of all Balance Sheet accounts- BS & PL variance analysis & reporting to HQ- Maintain accurate records of inventory transactions

서울

- Maintained books and record in compliance with US GAAP and local accounting standards- Led month-end closing process and statutory audit & tax filing- Performed daily sales reconciliation and report the sales achievement to the management.- Hedged the FX risk by entering the FX contract. - Reconciled intercompany merchandise & miscellaneous transaction..

Korea

· AR Assistant Manager (2019/10~2020/04)- Ensured that monthly and annual sales are closed for in a timely manner- Monitored trading terms, credit limits and overdue AR- DSO Management- Maintained Customer Master Data- Worked closely with shared service team in Dalian for operations. · AP Assistant Manager (2018/07~2019/09)- Led monthly, quarterly, and.

Seoul, South Korea

Outsourced from Introman- Managed the fixed assets from acquisition to disposal- Reviewed and handle T&E reports of all employees- Processed daily & monthly AP transactions

Seoul, South Korea

· In Account Payable team,- Handled month-end and year-end Closing for AP- Prepare the closing reports such as Received Goods reports, Advance reports, GR/IR Report, other expenses detailed report and payment list.- Provided OPEX analysis reports- Supported external audit, tax audit and internal audit (US SOX)· In Account Receivable team,- Maintained cash.