• Plan, monitor implementation and facilitate procurement of services to ensure achievements of annual targets of delivery- Managing and supporting procurement function showing high confidence and strong quality controls in a timely basis- Support Project manager for the preparation of annual planned budget revision- Assist in the arrangement of regional workshops, trainings, RWG activities including financial management.• Assist in building the capacity of SOA in managing mobilization of resources in compliance with standards and filing requirements of the UNDP/GEF- Transferring UNOPS/PMO knowledge and experience to SOA by providing coaching for smooth project management transition• Develop and implement standard operational procedure of project management in relation to financial reporting, travel arrangement, administrative matters and filing- Timely/Errorless monitoring of YSLME expenditure report updates on a monthly basis- Preparation of annual planned budget reviews and revision to support Chief Technical Adviser- Support travel arrangement for PMO and external participants by following the UNOPS rules to manage the project fund in most efficient and transparent way possible- Maintain errorless project asset list for the proper running and unkeep of project property

Budget forecasting and Reporting• Responsible for preparation of department Budgets and Outlooks working with cross functional senior management and finance community to generate accurate forecast and reporting metrics• Responsible for month-end-close process, including variance analysis• Preparing monthly, quarterly, and yearly financial schedules, reviews, and variance analysis as part of financial reporting• Preparing Ad-hoc analysis including SEC reporting, special projects and pro-actively improving business process that impact Local finance• Consolidate company-wide headcount monthly’s status update to ensure consistency across planning and consolidation system• Responsible for overall finance related compliance review including FCPA topicBusiness Partnership• Internal Meetings with Business Teams and Earnings Release & Communication• Weekly/Monthly/Annual Sales forecast & Analysis vs. Regional Sales Target • Business Ops Review & Yearly Business Target Alignment to support Regional President• Ad-hoc project like FTE(Full Time Employee) Analysis to review department operational efficiency

[General Accounting]• Daily expenditure requests, monthly cash statements and replenishment request• Maintain project records of authorizations and disbursements and ensure their congruence with official UNOPS recordsManagement Information• Maintain statistical data based on project management including inter alia, records of all contracts (including Inter-Agency Agreements - IAAs), records of all Memoranda of Agreements (MOAs) established, information regarding project expenditures within each budget category and for each project thematic area[Budget Management]• Monitor expenditures - Monitoring the IAAs (i.e. liaising with the agencies and the PMO), special components of the project and, review of the executing agency finance records of expenditures against MOAs and budget lines• Prepare and assist the project staff to prepare budget for activities and meetings and to review incoming authorizations to ensure adequate recording against budget lines (and take appropriate action to correct and/or revise requests and alert UNOPS)• Prepare draft budget revisions and working budgets in consultation, through the Project Manger with Portfolio Manager at UNOPS (Copenhagen, Denmark) and upload budget data into Atlas system• Assist the Project Manager to prepare special budget and financial statements to be used in the Project Steering Committee and donor meetings, etc.) and to regularly brief the Project Manager on the financial status of the project

General Accounting / Intercompany Transaction / Tax Reporting• Prepare assets management data: - Calculation Check Days Payables for consistency with company policy for monitoring payment-term of major vendors• Review and Reconcile all payments vouchers from cashier with A/P module for Period closing• Review and Reconcile Receivables Entry for Merchandise/ Nonmerchandise Transactions • Intercompany Balances Reconciliation and reporting to regional headquarter in Boston• Prepare and follow-up interim and year-end closing (National & Internal Audit)• Independent checks of bank reconciliation with cashier and AR clerk.• Collect and review tax invoices to coordinate VAT Report• Monthly Withholding Tax Report to the tax office Ad-hoc Project Support• SOX Act 404 Project (Internal control process project) – Task-force project (8month)

Title: Junior Accountant in Finance (System: Thezone Digital ware accounting program)General Accounting & Financial Reporting• Management of Account Payable, Account Receivable, Y/E tax closing & Value Added Tax Return • Draw& handling (1) The statement of securities to The Financial Supervisory Commission & (2) The preliminary judging application to The Korea Securities Dealers Association for Registration of KOSDAQ (Korea Securities Dealers Automated Quotations)