Jun Young Lee Email & Phone Number

Seoul, South Korea

• Financial Accounting Position - Report the monthly & yearly financial statements to the Head office in the USA: Prepare for analysis reports on sales and changes in cost- Intercompany transaction management.- Prepare annual budget according to the policy of HQ- Plan and control the monthly cash flow forecast: Managing the liquidity of funds by creating cash flow- Fixed asset purchasing and management - Collect the account receivables and pay the account payables- Keep the financial information like invoices, vouchers, and documents- Personnel expenses and other operating expenses management- Calculate the commission for Distributors and file the withholding business income taxes for Distributors.- File & return the income tax and the value-added tax and support the year-end tax adjustment- Operate the ‘Duzon I cube Accounting Program- Prepare the documents for audit of the Head office- Calculate the COGS- Response to ad-hoc financial queries from the Head office.• Human Resource Position - Hire permanent & temporary employee- Maintain payroll and 4 statutory benefits- Record the leave of absence and performance review- Development of employee welfare and service - HR management through ADP Celergo• Compliance- Submit the documents required from Regulatory Bodies like the Korea Fair Trade Commission, Korea Customs Service, and Korea Environment Corporation: e.g. Sales report and Return report, Annual Import report.

Seoul, South Korea

Senior Accounting and HR Manager :• Accounting management for 4 clients and HR management for 8 clients- Taking full responsibility for the oversight and maintenance of client accounting records and preparing management accounts for clients- Tax filing service: Withholding Tax for employees, VAT and preparing for CIT filing - Weekly and monthly closing and Reporting to Clients- External audit associate: Financial Statements (BS, IS, and Cash flow statement) preparation, notes- Provide the company secretary tasks on behalf of the clients- Cash management: proceed with the payment to vendors of clients and receipt from customers of clients - Payroll and social insurance management: Year-end settlement for employees’ income, enrollment to social insurance, etc.- Operate Oracle, Duzon i-Cube, and IU system

Seoul, Republic Of Korea

- Network Marketing Company that imports and sells Health foods, Health functional foods, Cosmetics, and Household Items made from the raw materials of Noni- Annual Sales : 2,700,000,000 as of 2020- Employees: 7 Finance Manager• Financial Accounting Position - Plan the annual budget and monthly cash-flow forecast- Report the monthly & yearly financial statements to the Head office in the USA: preparation of analysis reports on sales and changes in cost- Intercompany transaction management through using Oracle EBS12 AP client- Prepare annual budget in accordance with the policy of HQ- Plan and control the monthly cash flow forecast: Managing the liquidity of funds by creating cash flow- Fixed asset purchasing and management - Collect the account receivables and pay the account payables- Keep the financial information like invoices, vouchers, and documents- Personnel expenses and other operating expenses management- File & return the income tax and the value-added tax and support the year-end tax adjustment- Operate the ‘Duzon Smart A’ and Wehago program, Oracle Netsuite- Prepare the documents for audit of the Head office- Inventory management, Product import handling, and Product cost management by using Oracle EBS12 - Response to ad-hoc financial queries from the Head office• Human Resource Position - Hire permanent & temporary employee- Maintain payroll and 4 statutory benefits- Record the leave of absence and performance review- Development of employee welfare and service - HR management through ADP Celergo• Compliance- Submit the documents required from Regulatory Body like the Korea Fair Trade Commission, Korea Customs Service, and Korea Environment Corporation• Accomplishments- Accurate accounting information delivery through analysis of financial statements - Intercompany payable management - Loss management of Inventory- Improvement of the working environment- Merger process

Seoul, South Korea

General Accounting Assistant Manager• Financial Accounting Position - Plan the annual budget and monthly fund forecast- Report the monthly & yearly financial statements to the Head office in HongKong- Collect the account receivables and pay the account payables- Keep the financial information like an invoice, a vouch, a document- Control the payroll, personnel expenses, and other operating expenses- File & return the income tax, value-added tax, and year-end tax adjustment- Operate the ‘Movex’ program- Prepare the documents for the audit of the Head office- Response for ad-hoc financial queries from the Head office• Administration Position - Engage and keep the contracts for the office rental and lease of facilities, IT outsourcing company, and delivery agencies- Keep the business contracts with the material suppliers - Purchase and maintain the office equipment & stationeries - Arrange the flight schedule and hotel reservations for the business trip- Maintain payroll and 4 statutory benefits- Record the leave of absence and other HR assistance • Miscellaneous - Design and run the book club for staff - Coordinate the programs to collaborate with each department's members - Assist the asset transfer between NICI Asia Ltd. and PNA Toys Co., Ltd- Assist in setting up PNA Toys’ business like filing business registration to the tax officeAccomplishments - Profit and Loss analysis and Financial information delivery through financial reporting.- Analyze and report on the ordinary or non-recurring issues by the creation of a monthly cash flow and efficiently operate funds.- To assist in the transfer of assets between NICI Asia., Ltd. And PNA Toys., Ltd.- To assist in the establishment of PNA Toys., Ltd.

Seoul, South Korea

General Accounting & Administration Assistant Manager• Financial Accountant Position- Operate the ‘Duzon’ program- Collect the account receivables and pay the account payables- Close the monthly and yearly financial reports- Control the payroll, personnel expenses and other operating expenses- Analyze the monthly sales revenue and expense • Administration Position - Handle the office equipment and stationeries - Maintain 4 statutory benefits- Manage the financial instruments and the real estate like company building - Arrange the flight schedule and hotel reservations for the business tripAccomplishments - Prevent omission by preparing and reporting daily business reports.- Minimize foreign exchange differences by preparing daily exchange rate fluctuation reports.- Manage returns by preparing and reporting on lease management of real estate assets and periodic reports on financial instruments.

Seoul, South Korea

Loan Review Team / Staff- Operate CRM system - Update daily credits and review them - Support the team manager - Plan the annual budget and manage all payment - Be trained CS course

Gaining Credits For Accountiong And Tax Courses, International Accounting

Bachelor'S Degree, Philosophy, 3.45

Activities and Societies: Newsweek Reading Club, Samulnori : Korean traditional percussion quartet